Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,190,959
Program Services
62%
Contributions
23%
Other
6%
Investments
4%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,245,719
Salaries & Benefits
39%
Other
24%
Offices, Occupancy & IT
20%
Depreciation
10%
Advertising & Promotion
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$571,475
$279,751
-51%
Government Grants
$0
$0
-
Fundraising Events
$61,753
$46,227
-25%
Program Services
$611,668
$741,839
+21%
Membership Dues
$0
$0
-
Investments
$2,609
$47,026
+1702%
Other
$68,526
$76,116
+11%
Total Revenues
$1,316,031
$1,190,959
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,403
$490,431
+2%
Fees to Service Providers
$19,870
$21,816
+10%
Advertising & Promotion
$54,602
$62,231
+14%
Offices, Occupancy & IT
$210,651
$244,372
+16%
Interest
$8,895
$8,156
-8%
Depreciation
$99,275
$118,428
+19%
Other
$258,363
$300,285
+16%
Total Expenses
$1,134,059
$1,245,719
+10%
Net income
2023
2024
Change
Net income
+$181,972
-$54,760
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$976,016
$1,081,709
+11%
Admin
$139,120
$144,871
+4%
Fundraising
$18,923
$19,139
+1%
Total Expenses
$1,134,059
$1,245,719
+10%