Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,597,231
Program Services
60%
Contributions
38%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,859,850
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,053,921
$2,151,975
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,214,953
$3,373,632
+5%
Membership Dues
$0
$0
-
Investments
$28,235
$71,624
+154%
Other
$449,437
$0
-100%
Total Revenues
$5,746,546
$5,597,231
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,607,406
$3,786,727
+5%
Fees to Service Providers
$125,539
$68,095
-46%
Advertising & Promotion
$156,599
$186,972
+19%
Offices, Occupancy & IT
$555,620
$563,902
+1%
Interest
$0
$0
-
Depreciation
$84,135
$92,278
+10%
Other
$1,012,003
$1,161,876
+15%
Total Expenses
$5,541,302
$5,859,850
+6%
Net income
2023
2024
Change
Net income
+$205,244
-$262,619
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$4,563,279
$4,848,731
+6%
Admin
$764,901
$659,062
-14%
Fundraising
$213,122
$352,057
+65%
Total Expenses
$5,541,302
$5,859,850
+6%
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