Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,314,643
Program Services
78%
Contributions
16%
Investments
3%
Other
2%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$3,732,770
Other
40%
Salaries & Benefits
34%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$710,955
$690,150
-3%
Government Grants
$24,000
$24,000
+0%
Fundraising Events
$29,134
$32,771
+12%
Program Services
$3,276,047
$3,350,806
+2%
Membership Dues
$0
$0
-
Investments
$40,828
$141,475
+247%
Other
$120,398
$75,441
-37%
Total Revenues
$4,201,362
$4,314,643
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,175,714
$1,274,637
+8%
Fees to Service Providers
$387,350
$365,795
-6%
Advertising & Promotion
$1,025
$625
-39%
Offices, Occupancy & IT
$442,887
$394,260
-11%
Interest
$0
$0
-
Depreciation
$193,928
$220,858
+14%
Other
$1,424,600
$1,476,595
+4%
Total Expenses
$3,625,504
$3,732,770
+3%
Net income
2023
2024
Change
Net income
+$575,858
+$581,873
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$3,081,551
$3,156,701
+2%
Admin
$446,019
$468,292
+5%
Fundraising
$97,934
$107,777
+10%
Total Expenses
$3,625,504
$3,732,770
+3%