Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,351,135
Contributions
44%
Program Services
32%
Investments
12%
Other
7%
Government Grants
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$2,230,573
Salaries & Benefits
60%
Offices, Occupancy & IT
14%
Other
12%
Depreciation
10%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,305,207
$1,490,960
+14%
Government Grants
$88,902
$84,562
-5%
Fundraising Events
$38,128
$51,995
+36%
Program Services
$1,012,692
$1,083,984
+7%
Membership Dues
$0
$0
-
Investments
$336,143
$401,850
+20%
Other
$59,927
$237,784
+297%
Total Revenues
$2,840,999
$3,351,135
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,376,404
$1,334,159
-3%
Fees to Service Providers
$81,392
$96,727
+19%
Advertising & Promotion
$7,543
$6,326
-16%
Offices, Occupancy & IT
$288,733
$301,813
+5%
Interest
$0
$0
-
Depreciation
$204,878
$219,945
+7%
Other
$279,400
$271,603
-3%
Total Expenses
$2,238,350
$2,230,573
0%
Net income
2023
2024
Change
Net income
+$602,649
+$1,120,562
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,690,068
$1,696,692
+0%
Admin
$478,320
$465,763
-3%
Fundraising
$69,962
$68,118
-3%
Total Expenses
$2,238,350
$2,230,573
0%