Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,285,433
Contributions
59%
Program Services
15%
Fundraising Events
13%
Investments
8%
Other
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,708,143
Salaries & Benefits
61%
Other
23%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,089,545
$4,334,357
-15%
Government Grants
$0
$0
-
Fundraising Events
$850,403
$971,919
+14%
Program Services
$1,071,357
$1,102,132
+3%
Membership Dues
$0
$0
-
Investments
$182,976
$548,913
+200%
Other
-$28,483
$328,112
-1252%
Total Revenues
$7,165,798
$7,285,433
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,346,952
$2,894,366
+23%
Fees to Service Providers
$248,369
$102,688
-59%
Advertising & Promotion
$54,378
$42,319
-22%
Offices, Occupancy & IT
$288,196
$266,216
-8%
Interest
$0
$0
-
Depreciation
$305,411
$340,320
+11%
Other
$1,105,426
$1,062,234
-4%
Total Expenses
$4,348,732
$4,708,143
+8%
Net income
2023
2024
Change
Net income
+$2,817,066
+$2,577,290
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$3,896,402
$4,313,734
+11%
Admin
$205,908
$127,468
-38%
Fundraising
$246,422
$266,941
+8%
Total Expenses
$4,348,732
$4,708,143
+8%