Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,941,970
Contributions
55%
Program Services
21%
Fundraising Events
6%
Other
5%
Government Grants
5%
Investments
4%
Membership Dues
4%
Expenses in 2024
$2,439,282
Salaries & Benefits
66%
Fees to Service Providers
12%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,037,920
$1,606,008
+55%
Government Grants
$297,246
$136,035
-54%
Fundraising Events
$164,267
$178,243
+9%
Program Services
$568,337
$628,531
+11%
Membership Dues
$88,360
$103,690
+17%
Investments
$130,236
$131,300
+1%
Other
$40,563
$158,163
+290%
Total Revenues
$2,326,929
$2,941,970
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,575,050
$1,600,967
+2%
Fees to Service Providers
$220,708
$282,784
+28%
Advertising & Promotion
$7,739
$4,577
-41%
Offices, Occupancy & IT
$140,284
$149,263
+6%
Interest
$24,523
$21,875
-11%
Depreciation
$99,198
$99,165
0%
Other
$201,221
$280,651
+39%
Total Expenses
$2,268,723
$2,439,282
+8%
Net income
2023
2024
Change
Net income
+$58,206
+$502,688
+764%
Functional Expenses
Summary
2023
2024
Change
Program
$1,719,754
$1,778,072
+3%
Admin
$376,361
$367,261
-2%
Fundraising
$172,608
$293,949
+70%
Total Expenses
$2,268,723
$2,439,282
+8%