Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,102,099
Contributions
68%
Other
22%
Program Services
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,842,935
Salaries & Benefits
59%
Other
32%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,350,484
$1,438,975
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$701,984
$116,864
-83%
Membership Dues
$0
$0
-
Investments
$45,016
$77,933
+73%
Other
$492,134
$468,327
-5%
Total Revenues
$2,589,618
$2,102,099
-19%
Expenses
2023
2024
Change
Grants
$8,000
$10,250
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,126,518
$1,095,572
-3%
Fees to Service Providers
$69,910
$79,295
+13%
Advertising & Promotion
$22,661
$17,787
-22%
Offices, Occupancy & IT
$37,990
$33,179
-13%
Interest
$0
$0
-
Depreciation
$30,300
$19,939
-34%
Other
$1,088,401
$586,913
-46%
Total Expenses
$2,383,780
$1,842,935
-23%
Net income
2023
2024
Change
Net income
+$205,838
+$259,164
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,743,568
$1,330,371
-24%
Admin
$336,198
$242,400
-28%
Fundraising
$304,014
$270,164
-11%
Total Expenses
$2,383,780
$1,842,935
-23%