Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,444,400
Other
31%
Program Services
27%
Contributions
21%
Investments
20%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$2,196,463
Other
63%
Depreciation
12%
Offices, Occupancy & IT
11%
Salaries & Benefits
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$524,978
$524,048
0%
Government Grants
$0
$9,568
-
Fundraising Events
$22,270
$9,750
-56%
Program Services
$646,389
$654,091
+1%
Membership Dues
$0
$0
-
Investments
$420,336
$499,192
+19%
Other
$360,503
$747,751
+107%
Total Revenues
$1,974,476
$2,444,400
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,810
$173,381
-58%
Fees to Service Providers
$115,096
$119,773
+4%
Advertising & Promotion
$33,895
$21,589
-36%
Offices, Occupancy & IT
$195,361
$231,708
+19%
Interest
$0
$0
-
Depreciation
$216,569
$261,343
+21%
Other
$1,077,152
$1,388,669
+29%
Total Expenses
$2,053,883
$2,196,463
+7%
Net income
2023
2024
Change
Net income
-$79,407
+$247,937
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$1,612,025
$1,771,832
+10%
Admin
$323,962
$323,291
0%
Fundraising
$117,896
$101,340
-14%
Total Expenses
$2,053,883
$2,196,463
+7%