Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,065,230
Contributions
78%
Program Services
19%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$532,399
Salaries & Benefits
62%
Depreciation
20%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,538,305
$1,606,223
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$448,543
$385,301
-14%
Membership Dues
$0
$0
-
Investments
$13,520
$22,264
+65%
Other
$45,351
$51,442
+13%
Total Revenues
$3,045,719
$2,065,230
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,811
$330,842
+2%
Fees to Service Providers
$35,272
$35,612
+1%
Advertising & Promotion
$3,279
$3,037
-7%
Offices, Occupancy & IT
$16,502
$13,943
-16%
Interest
$0
$2
-
Depreciation
$106,145
$106,145
+0%
Other
$22,169
$42,818
+93%
Total Expenses
$508,178
$532,399
+5%
Net income
2023
2024
Change
Net income
+$2,537,541
+$1,532,831
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$320,109
$326,008
+2%
Admin
$188,069
$206,391
+10%
Fundraising
$0
$0
-
Total Expenses
$508,178
$532,399
+5%