Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,195,561
Program Services
50%
Contributions
36%
Other
13%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,081,260
Salaries & Benefits
60%
Other
21%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,629,024
$1,854,725
+14%
Government Grants
$380,616
$0
-100%
Fundraising Events
$104,795
$89,356
-15%
Program Services
$2,321,878
$2,588,762
+11%
Membership Dues
$0
$0
-
Investments
$20,118
$135
-99%
Other
$556,109
$662,583
+19%
Total Revenues
$5,012,540
$5,195,561
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,091,741
$3,070,266
-1%
Fees to Service Providers
$76,851
$37,324
-51%
Advertising & Promotion
$56,166
$93,550
+67%
Offices, Occupancy & IT
$281,527
$324,498
+15%
Interest
$141,289
$155,789
+10%
Depreciation
$311,170
$331,080
+6%
Other
$1,187,310
$1,068,753
-10%
Total Expenses
$5,146,054
$5,081,260
-1%
Net income
2023
2024
Change
Net income
-$133,514
+$114,301
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$4,535,765
$4,485,925
-1%
Admin
$335,462
$332,243
-1%
Fundraising
$274,827
$263,092
-4%
Total Expenses
$5,146,054
$5,081,260
-1%