Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,012,616
Program Services
65%
Contributions
28%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,863,423
Other
57%
Salaries & Benefits
25%
Depreciation
7%
Offices, Occupancy & IT
7%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$432,503
$558,390
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,178,486
$1,299,052
+10%
Membership Dues
$0
$0
-
Investments
$34,673
$29,574
-15%
Other
$112,040
$125,600
+12%
Total Revenues
$1,757,702
$2,012,616
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,587
$457,530
+1%
Fees to Service Providers
$14,250
$6,500
-54%
Advertising & Promotion
$26,497
$38,731
+46%
Offices, Occupancy & IT
$104,340
$124,630
+19%
Interest
$39,934
$38,960
-2%
Depreciation
$133,218
$127,958
-4%
Other
$996,244
$1,069,114
+7%
Total Expenses
$1,768,070
$1,863,423
+5%
Net income
2023
2024
Change
Net income
-$10,368
+$149,193
-1539%
Functional Expenses
Summary
2023
2024
Change
Program
$1,582,932
$1,676,343
+6%
Admin
$161,701
$163,497
+1%
Fundraising
$23,437
$23,583
+1%
Total Expenses
$1,768,070
$1,863,423
+5%