Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,669,635
Program Services
87%
Contributions
6%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,892,455
Salaries & Benefits
43%
Other
29%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$311,902
$301,638
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,609,233
$4,055,805
+12%
Membership Dues
$0
$0
-
Investments
$128,254
$140,912
+10%
Other
$122,864
$171,280
+39%
Total Revenues
$4,172,253
$4,669,635
+12%
Expenses
2023
2024
Change
Grants
$7,200
$31,275
+334%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,916,498
$2,117,724
+10%
Fees to Service Providers
$203,535
$276,207
+36%
Advertising & Promotion
$161,220
$178,477
+11%
Offices, Occupancy & IT
$729,185
$628,267
-14%
Interest
$1,628
$1,186
-27%
Depreciation
$226,393
$234,815
+4%
Other
$1,313,978
$1,424,504
+8%
Total Expenses
$4,559,637
$4,892,455
+7%
Net income
2023
2024
Change
Net income
-$387,384
-$222,820
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$3,712,594
$3,784,466
+2%
Admin
$804,716
$1,107,989
+38%
Fundraising
$42,327
$0
-100%
Total Expenses
$4,559,637
$4,892,455
+7%