Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,450,223
Program Services
80%
Contributions
9%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,492,578
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,311
$215,945
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,999,351
$1,965,431
-2%
Membership Dues
$0
$0
-
Investments
$92,828
$118,758
+28%
Other
$889,861
$150,089
-83%
Total Revenues
$3,119,351
$2,450,223
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,565,063
$1,587,607
+1%
Fees to Service Providers
$9,500
$15,373
+62%
Advertising & Promotion
$2,085
$7,683
+268%
Offices, Occupancy & IT
$163,759
$175,049
+7%
Interest
$0
$0
-
Depreciation
$144,955
$170,474
+18%
Other
$561,748
$536,392
-5%
Total Expenses
$2,447,110
$2,492,578
+2%
Net income
2023
2024
Change
Net income
+$672,241
-$42,355
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,952,764
$1,962,879
+1%
Admin
$448,544
$483,271
+8%
Fundraising
$45,802
$46,428
+1%
Total Expenses
$2,447,110
$2,492,578
+2%