Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,943,109
Contributions
69%
Program Services
24%
Fundraising Events
6%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,209,395
Salaries & Benefits
62%
Other
26%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,233,051
$1,334,041
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$112,291
-
Program Services
$449,970
$465,391
+3%
Membership Dues
$0
$0
-
Investments
$18,643
$21,476
+15%
Other
$7,653
$9,910
+29%
Total Revenues
$1,709,317
$1,943,109
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,216,614
$1,366,803
+12%
Fees to Service Providers
$107,721
$31,391
-71%
Advertising & Promotion
$8,778
$7,130
-19%
Offices, Occupancy & IT
$94,076
$92,985
-1%
Interest
$0
$0
-
Depreciation
$128,397
$130,402
+2%
Other
$479,794
$580,684
+21%
Total Expenses
$2,035,380
$2,209,395
+9%
Net income
2023
2024
Change
Net income
-$326,063
-$266,286
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,323,320
$1,522,361
+15%
Admin
$634,333
$480,438
-24%
Fundraising
$77,727
$206,596
+166%
Total Expenses
$2,035,380
$2,209,395
+9%