Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,974,870
Contributions
51%
Program Services
46%
Fundraising Events
1%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,136,261
Salaries & Benefits
59%
Advertising & Promotion
17%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$827,185
$2,559,915
+209%
Government Grants
$0
$0
-
Fundraising Events
$58,165
$71,716
+23%
Program Services
$2,289,008
$2,264,198
-1%
Membership Dues
$0
$0
-
Investments
$37,739
$24,126
-36%
Other
$28,310
$54,915
+94%
Total Revenues
$3,240,407
$4,974,870
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,534,703
$2,439,208
-4%
Fees to Service Providers
$201,438
$112,153
-44%
Advertising & Promotion
$1,011,313
$711,315
-30%
Offices, Occupancy & IT
$193,093
$199,399
+3%
Interest
$0
$0
-
Depreciation
$163,490
$138,082
-16%
Other
$385,748
$536,104
+39%
Total Expenses
$4,489,785
$4,136,261
-8%
Net income
2023
2024
Change
Net income
-$1,249,378
+$838,609
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$2,972,518
$2,582,897
-13%
Admin
$517,956
$405,332
-22%
Fundraising
$999,311
$1,148,032
+15%
Total Expenses
$4,489,785
$4,136,261
-8%