Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,992,396
Contributions
80%
Program Services
16%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,474,802
Salaries & Benefits
46%
Other
30%
Fees to Service Providers
9%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,343,296
$5,628,081
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$904,285
$1,107,613
+22%
Membership Dues
$0
$0
-
Investments
$214,846
$146,735
-32%
Other
-$18,779
$109,967
-686%
Total Revenues
$5,443,648
$6,992,396
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,877,104
$3,005,928
+4%
Fees to Service Providers
$486,122
$590,459
+21%
Advertising & Promotion
$546,306
$511,270
-6%
Offices, Occupancy & IT
$434,182
$426,928
-2%
Interest
$0
$0
-
Depreciation
$2,843
$1,959
-31%
Other
$1,780,218
$1,938,258
+9%
Total Expenses
$6,126,775
$6,474,802
+6%
Net income
2023
2024
Change
Net income
-$683,127
+$517,594
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$4,654,809
$4,837,380
+4%
Admin
$718,504
$845,273
+18%
Fundraising
$753,462
$792,149
+5%
Total Expenses
$6,126,775
$6,474,802
+6%