Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,375,765
Program Services
90%
Contributions
4%
Other
3%
Government Grants
1%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,350,534
Salaries & Benefits
63%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$94,577
$96,517
+2%
Government Grants
$26,788
$26,788
+0%
Fundraising Events
$28,107
$26,238
-7%
Program Services
$1,966,919
$2,128,044
+8%
Membership Dues
$0
$0
-
Investments
$19,976
$17,305
-13%
Other
$51,878
$80,873
+56%
Total Revenues
$2,188,245
$2,375,765
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,364,336
$1,475,357
+8%
Fees to Service Providers
$54,472
$43,799
-20%
Advertising & Promotion
$8,084
$3,190
-61%
Offices, Occupancy & IT
$309,272
$304,562
-2%
Interest
$27,012
$25,882
-4%
Depreciation
$159,817
$168,226
+5%
Other
$330,883
$329,518
0%
Total Expenses
$2,253,876
$2,350,534
+4%
Net income
2023
2024
Change
Net income
-$65,631
+$25,231
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$1,798,329
$1,906,150
+6%
Admin
$455,547
$444,384
-2%
Fundraising
$0
$0
-
Total Expenses
$2,253,876
$2,350,534
+4%