Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,233,344
Program Services
82%
Contributions
12%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,905,692
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$509,245
$764,835
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,730,890
$5,115,290
+8%
Membership Dues
$0
$0
-
Investments
$157,506
$194,383
+23%
Other
$146,408
$158,836
+8%
Total Revenues
$5,544,049
$6,233,344
+12%
Expenses
2023
2024
Change
Grants
$7,137
$10,456
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,009,435
$3,242,335
+8%
Fees to Service Providers
$333,898
$265,224
-21%
Advertising & Promotion
$9,265
$8,101
-13%
Offices, Occupancy & IT
$812,388
$809,567
0%
Interest
$0
$0
-
Depreciation
$173,981
$135,451
-22%
Other
$1,404,243
$1,434,558
+2%
Total Expenses
$5,750,347
$5,905,692
+3%
Net income
2023
2024
Change
Net income
-$206,298
+$327,652
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$4,745,419
$4,694,208
-1%
Admin
$987,470
$1,194,644
+21%
Fundraising
$17,458
$16,840
-4%
Total Expenses
$5,750,347
$5,905,692
+3%