Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,897,810
Program Services
52%
Contributions
46%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,374,624
Salaries & Benefits
52%
Other
31%
Depreciation
11%
Offices, Occupancy & IT
3%
Grants
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,087,448
$865,092
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$859,714
$994,345
+16%
Membership Dues
$0
$0
-
Investments
$34,667
$27,596
-20%
Other
-$8,417
$10,777
-228%
Total Revenues
$1,973,412
$1,897,810
-4%
Expenses
2023
2024
Change
Grants
$34,489
$15,179
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,346
$708,264
+32%
Fees to Service Providers
$20,036
$15,109
-25%
Advertising & Promotion
$13,786
$8,079
-41%
Offices, Occupancy & IT
$43,712
$45,510
+4%
Interest
$1,389
$1,026
-26%
Depreciation
$69,914
$148,852
+113%
Other
$317,452
$432,605
+36%
Total Expenses
$1,039,124
$1,374,624
+32%
Net income
2023
2024
Change
Net income
+$934,288
+$523,186
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$847,635
$1,218,483
+44%
Admin
$183,223
$156,141
-15%
Fundraising
$8,266
$0
-100%
Total Expenses
$1,039,124
$1,374,624
+32%