Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,982,489
Program Services
59%
Contributions
38%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,640,199
Salaries & Benefits
46%
Other
41%
Depreciation
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,664,889
$1,495,879
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,037,919
$2,353,743
+15%
Membership Dues
$0
$0
-
Investments
$19,948
$52,768
+165%
Other
$119,960
$80,099
-33%
Total Revenues
$3,842,716
$3,982,489
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,756,832
$2,141,123
+22%
Fees to Service Providers
$8,842
$99,912
+1030%
Advertising & Promotion
$92,104
$139,220
+51%
Offices, Occupancy & IT
$109,695
$138,559
+26%
Interest
$65,711
$72,873
+11%
Depreciation
$106,987
$140,839
+32%
Other
$1,704,422
$1,907,673
+12%
Total Expenses
$3,844,593
$4,640,199
+21%
Net income
2023
2024
Change
Net income
-$1,877
-$657,710
-34940%
Functional Expenses
Summary
2023
2024
Change
Program
$3,510,855
$4,135,556
+18%
Admin
$260,927
$358,871
+38%
Fundraising
$72,811
$145,772
+100%
Total Expenses
$3,844,593
$4,640,199
+21%