Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,213,203
Contributions
46%
Program Services
45%
Fundraising Events
7%
Investments
1%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$3,083,951
Salaries & Benefits
68%
Other
20%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,673,735
$1,474,412
-12%
Government Grants
$0
$0
-
Fundraising Events
$110,915
$213,109
+92%
Program Services
$1,081,364
$1,461,813
+35%
Membership Dues
$7,624
$11,334
+49%
Investments
$30,697
$33,991
+11%
Other
$245,784
$18,544
-92%
Total Revenues
$3,150,119
$3,213,203
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,052,162
$2,095,318
+2%
Fees to Service Providers
$105,206
$164,182
+56%
Advertising & Promotion
$14,728
$7,422
-50%
Offices, Occupancy & IT
$6,158
$1,461
-76%
Interest
$0
$1,666
-
Depreciation
$154,275
$181,886
+18%
Other
$751,140
$632,016
-16%
Total Expenses
$3,083,669
$3,083,951
+0%
Net income
2023
2024
Change
Net income
+$66,450
+$129,252
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,072,583
$2,187,003
+6%
Admin
$928,868
$814,919
-12%
Fundraising
$82,218
$82,029
0%
Total Expenses
$3,083,669
$3,083,951
+0%