Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,487,787
Contributions
66%
Program Services
29%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,793,729
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,950,757
$1,636,190
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$715,918
$720,586
+1%
Membership Dues
$0
$0
-
Investments
$74,883
$80,409
+7%
Other
$41,614
$50,602
+22%
Total Revenues
$2,783,172
$2,487,787
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,636,393
$1,895,184
+16%
Fees to Service Providers
$159,427
$99,182
-38%
Advertising & Promotion
$4,724
$4,916
+4%
Offices, Occupancy & IT
$208,095
$210,544
+1%
Interest
$27,654
$25,645
-7%
Depreciation
$118,704
$117,979
-1%
Other
$410,327
$440,279
+7%
Total Expenses
$2,565,324
$2,793,729
+9%
Net income
2023
2024
Change
Net income
+$217,848
-$305,942
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$1,677,803
$1,884,208
+12%
Admin
$650,958
$695,277
+7%
Fundraising
$236,563
$214,244
-9%
Total Expenses
$2,565,324
$2,793,729
+9%