Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,843,454
Program Services
40%
Other
39%
Contributions
15%
Fundraising Events
5%
Government Grants
1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,523,442
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$345,549
$428,338
+24%
Government Grants
$39,663
$34,887
-12%
Fundraising Events
$166,891
$137,095
-18%
Program Services
$1,004,690
$1,144,622
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$746,162
$1,098,512
+47%
Total Revenues
$2,302,955
$2,843,454
+23%
Expenses
2023
2024
Change
Grants
$1,720
$5,593
+225%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,467,796
$1,520,314
+4%
Fees to Service Providers
$87,402
$59,425
-32%
Advertising & Promotion
$5,997
$832
-86%
Offices, Occupancy & IT
$215,402
$208,195
-3%
Interest
$0
$2,030
-
Depreciation
$78,841
$98,071
+24%
Other
$926,259
$628,982
-32%
Total Expenses
$2,783,417
$2,523,442
-9%
Net income
2023
2024
Change
Net income
-$480,462
+$320,012
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$2,182,194
$1,923,446
-12%
Admin
$258,409
$255,785
-1%
Fundraising
$342,814
$344,211
+0%
Total Expenses
$2,783,417
$2,523,442
-9%