Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,705,501
Program Services
52%
Contributions
47%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,595,720
Salaries & Benefits
46%
Other
27%
Depreciation
10%
Interest
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,097,812
$1,271,103
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,283,505
$1,400,152
+9%
Membership Dues
$0
$0
-
Investments
$371
$516
+39%
Other
$29,643
$33,730
+14%
Total Revenues
$2,411,331
$2,705,501
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,114,741
$1,201,447
+8%
Fees to Service Providers
$18,600
$1,350
-93%
Advertising & Promotion
$36,753
$58,324
+59%
Offices, Occupancy & IT
$134,844
$162,785
+21%
Interest
$196,506
$220,235
+12%
Depreciation
$259,003
$261,712
+1%
Other
$718,497
$689,867
-4%
Total Expenses
$2,478,944
$2,595,720
+5%
Net income
2023
2024
Change
Net income
-$67,613
+$109,781
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$2,241,125
$2,360,164
+5%
Admin
$237,819
$235,556
-1%
Fundraising
$0
$0
-
Total Expenses
$2,478,944
$2,595,720
+5%