Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,098,419
Program Services
83%
Contributions
13%
Investments
4%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,439,936
Salaries & Benefits
72%
Other
20%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,845,852
$414,743
-78%
Government Grants
$0
$0
-
Fundraising Events
$3,114
$3,436
+10%
Program Services
$2,253,564
$2,561,850
+14%
Membership Dues
$0
$0
-
Investments
$90,486
$117,282
+30%
Other
-$13,709
$1,108
-108%
Total Revenues
$4,179,307
$3,098,419
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,705,226
$1,764,562
+3%
Fees to Service Providers
$24,233
$24,422
+1%
Advertising & Promotion
$17,334
$21,523
+24%
Offices, Occupancy & IT
$106,659
$117,176
+10%
Interest
$1,331
$1,361
+2%
Depreciation
$30,588
$28,610
-6%
Other
$386,478
$482,282
+25%
Total Expenses
$2,271,849
$2,439,936
+7%
Net income
2023
2024
Change
Net income
+$1,907,458
+$658,483
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,587,097
$1,740,895
+10%
Admin
$551,336
$552,799
+0%
Fundraising
$133,416
$146,242
+10%
Total Expenses
$2,271,849
$2,439,936
+7%
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