Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,656,763
Contributions
48%
Program Services
45%
Fundraising Events
4%
Investments
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,334,278
Salaries & Benefits
57%
Other
30%
Depreciation
7%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,123,214
$1,757,147
+56%
Government Grants
$0
$0
-
Fundraising Events
$111,882
$131,007
+17%
Program Services
$1,563,956
$1,633,875
+4%
Membership Dues
$0
$0
-
Investments
$74,246
$92,952
+25%
Other
$57,548
$41,782
-27%
Total Revenues
$2,930,846
$3,656,763
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,828,793
$1,890,385
+3%
Fees to Service Providers
$117,706
$122,488
+4%
Advertising & Promotion
$25,448
$23,598
-7%
Offices, Occupancy & IT
$11,646
$7,929
-32%
Interest
$76,812
$75,883
-1%
Depreciation
$210,834
$223,438
+6%
Other
$1,036,802
$990,557
-4%
Total Expenses
$3,308,041
$3,334,278
+1%
Net income
2023
2024
Change
Net income
-$377,195
+$322,485
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$2,505,972
$2,571,154
+3%
Admin
$445,761
$417,734
-6%
Fundraising
$356,308
$345,390
-3%
Total Expenses
$3,308,041
$3,334,278
+1%