Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,506,091
Contributions
47%
Program Services
32%
Other
18%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,431,046
Salaries & Benefits
50%
Other
26%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$473,895
$701,792
+48%
Government Grants
$0
$0
-
Fundraising Events
$88,930
$47,611
-46%
Program Services
$446,371
$483,428
+8%
Membership Dues
$0
$0
-
Investments
$1,958
$2,169
+11%
Other
$470,837
$271,091
-42%
Total Revenues
$1,481,991
$1,506,091
+2%
Expenses
2023
2024
Change
Grants
$2,648
$1,445
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$754,937
$719,950
-5%
Fees to Service Providers
$63,613
$72,142
+13%
Advertising & Promotion
$8,099
$10,053
+24%
Offices, Occupancy & IT
$186,094
$203,874
+10%
Interest
$11
$0
-100%
Depreciation
$46,032
$56,718
+23%
Other
$401,365
$366,864
-9%
Total Expenses
$1,462,799
$1,431,046
-2%
Net income
2023
2024
Change
Net income
+$19,192
+$75,045
+291%
Functional Expenses
Summary
2023
2024
Change
Program
$1,193,743
$1,151,546
-4%
Admin
$239,079
$249,432
+4%
Fundraising
$29,977
$30,068
+0%
Total Expenses
$1,462,799
$1,431,046
-2%