Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,678,475
Program Services
80%
Other
11%
Contributions
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,318,106
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$580,608
$203,323
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,429,879
$2,145,926
-12%
Membership Dues
$0
$0
-
Investments
$25,295
$46,572
+84%
Other
$110,950
$282,654
+155%
Total Revenues
$3,146,732
$2,678,475
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,594,850
$1,583,792
-1%
Fees to Service Providers
$74,423
$110,253
+48%
Advertising & Promotion
$21,432
$22,975
+7%
Offices, Occupancy & IT
$95,764
$136,363
+42%
Interest
$28,888
$25,555
-12%
Depreciation
$34,867
$45,025
+29%
Other
$395,041
$394,143
0%
Total Expenses
$2,245,265
$2,318,106
+3%
Net income
2023
2024
Change
Net income
+$901,467
+$360,369
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$355,282
$348,503
-2%
Admin
$1,831,937
$1,897,304
+4%
Fundraising
$58,046
$72,299
+25%
Total Expenses
$2,245,265
$2,318,106
+3%