Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,224,170
Program Services
65%
Contributions
31%
Other
4%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,461,935
Salaries & Benefits
78%
Other
9%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,189,870
$984,938
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,212
-
Program Services
$1,703,195
$2,083,193
+22%
Membership Dues
$0
$0
-
Investments
$18,368
$20,871
+14%
Other
$79,304
$129,956
+64%
Total Revenues
$2,990,737
$3,224,170
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,454,569
$2,714,514
+11%
Fees to Service Providers
$160,913
$182,855
+14%
Advertising & Promotion
$30,230
$11,838
-61%
Offices, Occupancy & IT
$47,179
$85,123
+80%
Interest
$941
$611
-35%
Depreciation
$143,888
$142,840
-1%
Other
$340,144
$324,154
-5%
Total Expenses
$3,177,864
$3,461,935
+9%
Net income
2023
2024
Change
Net income
-$187,127
-$237,765
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,763,786
$3,069,209
+11%
Admin
$218,467
$171,467
-22%
Fundraising
$195,611
$221,259
+13%
Total Expenses
$3,177,864
$3,461,935
+9%