Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,444,402
Contributions
46%
Program Services
43%
Other
11%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,499,859
Other
35%
Salaries & Benefits
28%
Offices, Occupancy & IT
15%
Depreciation
9%
Interest
6%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$828,584
$1,117,142
+35%
Government Grants
$0
$0
-
Fundraising Events
$43,763
$7,364
-83%
Program Services
$1,066,158
$1,051,157
-1%
Membership Dues
$0
$0
-
Investments
$38
$23
-39%
Other
$66,003
$268,716
+307%
Total Revenues
$2,004,546
$2,444,402
+22%
Expenses
2023
2024
Change
Grants
$3,121
$14,764
+373%
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,149
$702,530
+17%
Fees to Service Providers
$131,077
$110,342
-16%
Advertising & Promotion
$21,142
$58,276
+176%
Offices, Occupancy & IT
$393,647
$370,412
-6%
Interest
$134,794
$143,581
+7%
Depreciation
$215,880
$226,448
+5%
Other
$467,645
$873,506
+87%
Total Expenses
$1,969,455
$2,499,859
+27%
Net income
2023
2024
Change
Net income
+$35,091
-$55,457
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$1,646,825
$2,156,988
+31%
Admin
$282,591
$277,810
-2%
Fundraising
$40,039
$65,061
+62%
Total Expenses
$1,969,455
$2,499,859
+27%