Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,646,467
Program Services
62%
Contributions
30%
Fundraising Events
3%
Other
2%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,383,222
Salaries & Benefits
50%
Other
22%
Offices, Occupancy & IT
18%
Depreciation
8%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$691,966
$795,207
+15%
Government Grants
$155,549
$56,567
-64%
Fundraising Events
$25,829
$89,698
+247%
Program Services
$1,455,157
$1,638,859
+13%
Membership Dues
$0
$0
-
Investments
$851
$9,012
+959%
Other
$120,490
$57,124
-53%
Total Revenues
$2,449,842
$2,646,467
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,117,220
$1,195,732
+7%
Fees to Service Providers
$56,285
$44,991
-20%
Advertising & Promotion
$16,271
$6,470
-60%
Offices, Occupancy & IT
$428,430
$422,158
-1%
Interest
$11,595
$7,428
-36%
Depreciation
$180,691
$186,259
+3%
Other
$449,702
$520,184
+16%
Total Expenses
$2,260,194
$2,383,222
+5%
Net income
2023
2024
Change
Net income
+$189,648
+$263,245
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,708,120
$1,821,628
+7%
Admin
$519,688
$524,917
+1%
Fundraising
$32,386
$36,677
+13%
Total Expenses
$2,260,194
$2,383,222
+5%