Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,875,268
Program Services
81%
Contributions
18%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,170,983
Salaries & Benefits
41%
Other
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$878,097
$884,285
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,646,437
$3,951,082
+8%
Membership Dues
$23,346
$0
-100%
Investments
$6,412
$37,858
+490%
Other
$3,729
$2,043
-45%
Total Revenues
$4,558,021
$4,875,268
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,192,464
$2,141,265
-2%
Fees to Service Providers
$558,819
$529,741
-5%
Advertising & Promotion
$168,425
$154,552
-8%
Offices, Occupancy & IT
$690,804
$426,075
-38%
Interest
$10,607
$10,791
+2%
Depreciation
$0
$0
-
Other
$1,094,451
$1,908,559
+74%
Total Expenses
$4,715,570
$5,170,983
+10%
Net income
2023
2024
Change
Net income
-$157,549
-$295,715
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$3,698,792
$4,026,623
+9%
Admin
$573,269
$687,863
+20%
Fundraising
$443,509
$456,497
+3%
Total Expenses
$4,715,570
$5,170,983
+10%