Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,351,252
Program Services
90%
Contributions
6%
Investments
2%
Other
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,236,326
Salaries & Benefits
67%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$398,203
$196,189
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,664,303
$3,004,102
+13%
Membership Dues
$3,555
$14,077
+296%
Investments
$75,679
$68,989
-9%
Other
$21,029
$67,895
+223%
Total Revenues
$3,162,769
$3,351,252
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,493,809
$2,846,814
+14%
Fees to Service Providers
$512,885
$550,551
+7%
Advertising & Promotion
$18,647
$15,977
-14%
Offices, Occupancy & IT
$414,124
$411,424
-1%
Interest
$9,942
$14,728
+48%
Depreciation
$26,945
$36,730
+36%
Other
$285,601
$360,102
+26%
Total Expenses
$3,761,953
$4,236,326
+13%
Net income
2023
2024
Change
Net income
-$599,184
-$885,074
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$3,333,924
$3,575,600
+7%
Admin
$341,056
$464,375
+36%
Fundraising
$86,973
$196,351
+126%
Total Expenses
$3,761,953
$4,236,326
+13%