Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,389,819
Program Services
86%
Fundraising Events
7%
Investments
3%
Other
2%
Contributions
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,330,650
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,852
$72,135
-12%
Government Grants
$25,000
$0
-100%
Fundraising Events
$475,967
$467,856
-2%
Program Services
$4,991,867
$5,470,380
+10%
Membership Dues
$0
$0
-
Investments
$107,817
$220,217
+104%
Other
$12,215
$159,231
+1204%
Total Revenues
$5,694,718
$6,389,819
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,445,916
$5,136,710
+16%
Fees to Service Providers
$175,542
$166,414
-5%
Advertising & Promotion
$651
$1,570
+141%
Offices, Occupancy & IT
$290,760
$326,289
+12%
Interest
$0
$0
-
Depreciation
$93,554
$70,732
-24%
Other
$618,809
$628,935
+2%
Total Expenses
$5,625,232
$6,330,650
+13%
Net income
2023
2024
Change
Net income
+$69,486
+$59,169
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$5,060,961
$5,673,659
+12%
Admin
$528,788
$612,398
+16%
Fundraising
$35,483
$44,593
+26%
Total Expenses
$5,625,232
$6,330,650
+13%