Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,897,028
Program Services
70%
Contributions
24%
Membership Dues
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,085,269
Salaries & Benefits
79%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,240,336
$1,406,114
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,568,827
$4,150,415
+16%
Membership Dues
$338,995
$318,831
-6%
Investments
$18,642
$214
-99%
Other
$44,619
$21,454
-52%
Total Revenues
$5,211,419
$5,897,028
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,427,922
$4,830,035
+9%
Fees to Service Providers
$788,505
$621,012
-21%
Advertising & Promotion
$56,537
$53,525
-5%
Offices, Occupancy & IT
$310,116
$395,979
+28%
Interest
$0
$0
-
Depreciation
$12,696
$6,386
-50%
Other
$267,325
$178,332
-33%
Total Expenses
$5,863,101
$6,085,269
+4%
Net income
2023
2024
Change
Net income
-$651,682
-$188,241
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$4,852,889
$5,012,526
+3%
Admin
$797,909
$857,720
+7%
Fundraising
$212,303
$215,023
+1%
Total Expenses
$5,863,101
$6,085,269
+4%