Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,200,409
Contributions
64%
Program Services
26%
Other
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,987,357
Salaries & Benefits
61%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
8%
Interest
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,964,888
$2,698,155
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,102,218
$1,077,639
-2%
Membership Dues
$0
$0
-
Investments
$39,032
$52,316
+34%
Other
$358,987
$372,299
+4%
Total Revenues
$4,465,125
$4,200,409
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,221,281
$2,439,416
+10%
Fees to Service Providers
$37,496
$55,218
+47%
Advertising & Promotion
$9,363
$29,079
+211%
Offices, Occupancy & IT
$285,977
$374,548
+31%
Interest
$205,249
$198,213
-3%
Depreciation
$331,905
$333,948
+1%
Other
$505,532
$556,935
+10%
Total Expenses
$3,596,803
$3,987,357
+11%
Net income
2023
2024
Change
Net income
+$868,322
+$213,052
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$3,259,002
$3,647,897
+12%
Admin
$221,615
$180,570
-19%
Fundraising
$116,186
$158,890
+37%
Total Expenses
$3,596,803
$3,987,357
+11%