Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,852,483
Program Services
57%
Contributions
38%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,422,659
Salaries & Benefits
40%
Depreciation
21%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Other
7%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,010,811
$1,080,990
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,557,992
$1,628,857
+5%
Membership Dues
$0
$0
-
Investments
$21
$17
-19%
Other
$138,851
$142,619
+3%
Total Revenues
$2,707,675
$2,852,483
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$924,005
$980,764
+6%
Fees to Service Providers
$97,667
$304,650
+212%
Advertising & Promotion
$3,708
$2,375
-36%
Offices, Occupancy & IT
$435,142
$389,263
-11%
Interest
$110,811
$83,647
-25%
Depreciation
$482,897
$498,250
+3%
Other
$263,534
$163,710
-38%
Total Expenses
$2,317,764
$2,422,659
+5%
Net income
2023
2024
Change
Net income
+$389,911
+$429,824
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,524,266
$1,617,738
+6%
Admin
$793,498
$804,921
+1%
Fundraising
$0
$0
-
Total Expenses
$2,317,764
$2,422,659
+5%