Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,448,219
Contributions
79%
Program Services
17%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,430,798
Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,192,767
$2,708,589
+24%
Government Grants
$32,709
$0
-100%
Fundraising Events
$107,257
$0
-100%
Program Services
$707,704
$601,029
-15%
Membership Dues
$0
$0
-
Investments
$107,417
$127,301
+19%
Other
$181,256
$11,300
-94%
Total Revenues
$3,329,110
$3,448,219
+4%
Expenses
2023
2024
Change
Grants
$38,267
$28,547
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,300,329
$2,425,101
+5%
Fees to Service Providers
$189,185
$261,023
+38%
Advertising & Promotion
$14,586
$19,949
+37%
Offices, Occupancy & IT
$262,149
$264,556
+1%
Interest
$7,763
$6,996
-10%
Depreciation
$66,388
$45,685
-31%
Other
$341,346
$378,941
+11%
Total Expenses
$3,220,013
$3,430,798
+7%
Net income
2023
2024
Change
Net income
+$109,097
+$17,421
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$2,770,930
$2,871,228
+4%
Admin
$167,185
$214,233
+28%
Fundraising
$281,898
$345,337
+23%
Total Expenses
$3,220,013
$3,430,798
+7%