Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,727,102
Contributions
81%
Investments
10%
Other
7%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,608,939
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,734,532
$3,015,831
+10%
Government Grants
$376,117
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$380,722
$66,223
-83%
Membership Dues
$0
$0
-
Investments
$78,762
$379,628
+382%
Other
$113,544
$265,420
+134%
Total Revenues
$3,683,677
$3,727,102
+1%
Expenses
2023
2024
Change
Grants
$5,156
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,362,683
$2,736,452
+16%
Fees to Service Providers
$169,289
$195,851
+16%
Advertising & Promotion
$11,742
$8,596
-27%
Offices, Occupancy & IT
$269,726
$236,836
-12%
Interest
$0
$0
-
Depreciation
$56,961
$56,595
-1%
Other
$272,135
$374,609
+38%
Total Expenses
$3,147,692
$3,608,939
+15%
Net income
2023
2024
Change
Net income
+$535,985
+$118,163
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$2,907,089
$3,294,672
+13%
Admin
$69,987
$70,016
+0%
Fundraising
$170,616
$244,251
+43%
Total Expenses
$3,147,692
$3,608,939
+15%