Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,594,328
Program Services
71%
Contributions
28%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,991,481
Salaries & Benefits
48%
Other
33%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
2%
Interest
1%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$460,466
$1,270,923
+176%
Government Grants
$0
$0
-
Fundraising Events
$72,570
$0
-100%
Program Services
$2,886,206
$3,253,581
+13%
Membership Dues
$0
$0
-
Investments
$15,854
$38,831
+145%
Other
-$50,438
$30,993
-161%
Total Revenues
$3,384,658
$4,594,328
+36%
Expenses
2023
2024
Change
Grants
$18,350
$56,160
+206%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,877,140
$1,912,385
+2%
Fees to Service Providers
$29,221
$36,140
+24%
Advertising & Promotion
$132,086
$72,987
-45%
Offices, Occupancy & IT
$356,693
$308,068
-14%
Interest
$60,866
$59,314
-3%
Depreciation
$239,121
$245,032
+2%
Other
$1,247,217
$1,301,395
+4%
Total Expenses
$3,960,694
$3,991,481
+1%
Net income
2023
2024
Change
Net income
-$576,036
+$602,847
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$3,203,054
$3,333,476
+4%
Admin
$379,202
$400,540
+6%
Fundraising
$378,438
$257,465
-32%
Total Expenses
$3,960,694
$3,991,481
+1%