Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,806,583
Program Services
52%
Other
28%
Contributions
15%
Investments
5%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,195,887
Salaries & Benefits
51%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
13%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,630
$413,802
+33%
Government Grants
$48,341
$40,140
-17%
Fundraising Events
$0
$0
-
Program Services
$1,336,279
$1,447,610
+8%
Membership Dues
$0
$0
-
Investments
$60,156
$126,700
+111%
Other
$180,878
$778,331
+330%
Total Revenues
$1,936,284
$2,806,583
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,074,276
$1,120,790
+4%
Fees to Service Providers
$47,505
$46,290
-3%
Advertising & Promotion
$6,813
$11,657
+71%
Offices, Occupancy & IT
$347,369
$379,482
+9%
Interest
$61
$0
-100%
Depreciation
$296,515
$276,937
-7%
Other
$338,931
$360,731
+6%
Total Expenses
$2,111,470
$2,195,887
+4%
Net income
2023
2024
Change
Net income
-$175,186
+$610,696
-449%
Functional Expenses
Summary
2023
2024
Change
Program
$1,864,667
$1,942,795
+4%
Admin
$179,789
$182,210
+1%
Fundraising
$67,014
$70,882
+6%
Total Expenses
$2,111,470
$2,195,887
+4%