Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,709,889
Contributions
79%
Program Services
16%
Other
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,241,861
Salaries & Benefits
59%
Fees to Service Providers
16%
Other
16%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,899,940
$2,931,114
+54%
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$0
$0
-
Program Services
$622,951
$606,674
-3%
Membership Dues
$0
$0
-
Investments
$41,248
$30,818
-25%
Other
$99,641
$116,283
+17%
Total Revenues
$2,688,780
$3,709,889
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,730,579
$1,922,449
+11%
Fees to Service Providers
$614,984
$524,507
-15%
Advertising & Promotion
$28,887
$2,244
-92%
Offices, Occupancy & IT
$113,770
$121,018
+6%
Interest
$9,144
$14,694
+61%
Depreciation
$126,325
$142,537
+13%
Other
$470,431
$514,412
+9%
Total Expenses
$3,094,120
$3,241,861
+5%
Net income
2023
2024
Change
Net income
-$405,340
+$468,028
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$2,136,519
$2,325,341
+9%
Admin
$479,482
$473,814
-1%
Fundraising
$478,119
$442,706
-7%
Total Expenses
$3,094,120
$3,241,861
+5%