Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,262,373
Program Services
61%
Contributions
30%
Investments
5%
Other
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,185,159
Salaries & Benefits
72%
Other
12%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,363,977
$1,265,171
-7%
Government Grants
$0
$0
-
Fundraising Events
$50,137
$73,164
+46%
Program Services
$3,370,830
$2,606,423
-23%
Membership Dues
$0
$0
-
Investments
$107,966
$218,706
+103%
Other
$106,399
$98,909
-7%
Total Revenues
$4,999,309
$4,262,373
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,588,133
$2,307,561
+45%
Fees to Service Providers
$27,779
$67,461
+143%
Advertising & Promotion
$37,407
$80,675
+116%
Offices, Occupancy & IT
$165,563
$165,755
+0%
Interest
$0
$0
-
Depreciation
$103,772
$171,997
+66%
Other
$479,957
$391,710
-18%
Total Expenses
$2,402,611
$3,185,159
+33%
Net income
2023
2024
Change
Net income
+$2,596,698
+$1,077,214
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,971,426
$2,590,195
+31%
Admin
$335,624
$429,161
+28%
Fundraising
$95,561
$165,803
+74%
Total Expenses
$2,402,611
$3,185,159
+33%