Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,269,356
Contributions
51%
Program Services
45%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,495,809
Salaries & Benefits
67%
Other
11%
Offices, Occupancy & IT
9%
Grants
5%
Fees to Service Providers
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,909,407
$2,705,189
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,283,730
$2,395,267
+5%
Membership Dues
$0
$0
-
Investments
$138,198
$147,388
+7%
Other
$26,333
$21,512
-18%
Total Revenues
$5,357,668
$5,269,356
-2%
Expenses
2023
2024
Change
Grants
$229,710
$297,956
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,556,401
$3,684,731
+4%
Fees to Service Providers
$397,057
$288,452
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$505,018
$485,114
-4%
Interest
$0
$0
-
Depreciation
$145,741
$158,845
+9%
Other
$728,983
$580,711
-20%
Total Expenses
$5,562,910
$5,495,809
-1%
Net income
2023
2024
Change
Net income
-$205,242
-$226,453
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$3,913,687
$3,870,390
-1%
Admin
$504,037
$578,009
+15%
Fundraising
$1,145,186
$1,047,410
-9%
Total Expenses
$5,562,910
$5,495,809
-1%