Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,010,951
Program Services
75%
Contributions
24%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,122,025
Fees to Service Providers
48%
Other
21%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,522,987
$1,432,129
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,451,531
$4,526,079
+31%
Membership Dues
$0
$0
-
Investments
$45,325
$52,352
+16%
Other
$345
$391
+13%
Total Revenues
$5,020,188
$6,010,951
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,460,282
$1,265,588
-49%
Fees to Service Providers
$1,252,570
$2,914,714
+133%
Advertising & Promotion
$93,543
$158,197
+69%
Offices, Occupancy & IT
$346,799
$319,505
-8%
Interest
$0
$173
-
Depreciation
$232,447
$194,762
-16%
Other
$1,079,128
$1,269,086
+18%
Total Expenses
$5,464,769
$6,122,025
+12%
Net income
2023
2024
Change
Net income
-$444,581
-$111,074
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$3,240,335
$3,986,090
+23%
Admin
$1,995,987
$1,950,636
-2%
Fundraising
$228,447
$185,299
-19%
Total Expenses
$5,464,769
$6,122,025
+12%