Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,833,251
Program Services
81%
Contributions
17%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,600,169
Salaries & Benefits
46%
Other
43%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$810,322
$807,127
0%
Government Grants
$391,111
$0
-100%
Fundraising Events
$0
$93,875
-
Program Services
$3,276,442
$3,890,935
+19%
Membership Dues
$0
$0
-
Investments
$2,913
$4,526
+55%
Other
$21,918
$36,788
+68%
Total Revenues
$4,502,706
$4,833,251
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,852,323
$2,129,817
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$39,151
$1,550
-96%
Offices, Occupancy & IT
$216,444
$221,283
+2%
Interest
$33,449
$20,240
-39%
Depreciation
$230,751
$269,258
+17%
Other
$1,881,878
$1,958,021
+4%
Total Expenses
$4,253,996
$4,600,169
+8%
Net income
2023
2024
Change
Net income
+$248,710
+$233,082
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$3,416,569
$3,797,853
+11%
Admin
$710,182
$699,480
-2%
Fundraising
$127,245
$102,836
-19%
Total Expenses
$4,253,996
$4,600,169
+8%