Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$844,059
Contributions
84%
Program Services
7%
Other
4%
Investments
3%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$627,293
Salaries & Benefits
39%
Other
19%
Depreciation
11%
Interest
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$729,988
$710,300
-3%
Government Grants
$0
$8,847
-
Fundraising Events
$0
$4,640
-
Program Services
$49,090
$60,192
+23%
Membership Dues
$0
$0
-
Investments
$13,181
$23,697
+80%
Other
$42,964
$36,383
-15%
Total Revenues
$835,223
$844,059
+1%
Expenses
2023
2024
Change
Grants
$0
$15,066
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,507
$245,901
+10%
Fees to Service Providers
$24,845
$58,561
+136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,327
$50,205
-34%
Interest
$44,631
$65,778
+47%
Depreciation
$56,714
$69,487
+23%
Other
$180,974
$122,295
-32%
Total Expenses
$606,998
$627,293
+3%
Net income
2023
2024
Change
Net income
+$228,225
+$216,766
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$505,262
$463,477
-8%
Admin
$57,564
$90,485
+57%
Fundraising
$44,172
$73,331
+66%
Total Expenses
$606,998
$627,293
+3%