Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,237,322
Program Services
87%
Contributions
10%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,935,615
Salaries & Benefits
59%
Other
15%
Depreciation
10%
Offices, Occupancy & IT
6%
Interest
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,200
$327,656
+887%
Government Grants
$0
$0
-
Fundraising Events
$29,000
$0
-100%
Program Services
$2,658,433
$2,823,344
+6%
Membership Dues
$0
$0
-
Investments
$36,346
$46,544
+28%
Other
-$28,688
$39,778
-239%
Total Revenues
$2,728,291
$3,237,322
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,655,970
$1,736,818
+5%
Fees to Service Providers
$28,393
$62,384
+120%
Advertising & Promotion
$21,948
$24,014
+9%
Offices, Occupancy & IT
$202,410
$185,652
-8%
Interest
$179,178
$181,544
+1%
Depreciation
$297,160
$297,536
+0%
Other
$439,617
$447,667
+2%
Total Expenses
$2,824,676
$2,935,615
+4%
Net income
2023
2024
Change
Net income
-$96,385
+$301,707
-413%
Functional Expenses
Summary
2023
2024
Change
Program
$2,415,832
$2,509,767
+4%
Admin
$408,844
$425,848
+4%
Fundraising
$0
$0
-
Total Expenses
$2,824,676
$2,935,615
+4%