Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,772,310
Contributions
65%
Program Services
31%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,300,862
Salaries & Benefits
65%
Other
30%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,331,356
$3,752,453
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,949,280
$1,794,279
-8%
Membership Dues
$0
$0
-
Investments
$100,463
$138,842
+38%
Other
$166,665
$86,736
-48%
Total Revenues
$5,547,764
$5,772,310
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,124,390
$3,440,343
+10%
Fees to Service Providers
$32,493
$90,938
+180%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,298
$99,999
+3%
Interest
$14,090
$11,400
-19%
Depreciation
$101,463
$93,618
-8%
Other
$1,525,819
$1,564,564
+3%
Total Expenses
$4,895,553
$5,300,862
+8%
Net income
2023
2024
Change
Net income
+$652,211
+$471,448
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$4,412,498
$4,705,290
+7%
Admin
$227,798
$327,260
+44%
Fundraising
$255,257
$268,312
+5%
Total Expenses
$4,895,553
$5,300,862
+8%