Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,913,804
Program Services
76%
Contributions
16%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,154,558
Salaries & Benefits
46%
Other
36%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$620,706
$474,168
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,958,727
$2,208,686
+13%
Membership Dues
$0
$0
-
Investments
$62,978
$67,660
+7%
Other
$52,865
$163,290
+209%
Total Revenues
$2,695,276
$2,913,804
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,246,074
$1,465,325
+18%
Fees to Service Providers
$59,127
$121,258
+105%
Advertising & Promotion
$166,157
$207,989
+25%
Offices, Occupancy & IT
$164,941
$204,987
+24%
Interest
$0
$0
-
Depreciation
$24,429
$24,429
+0%
Other
$1,296,357
$1,130,570
-13%
Total Expenses
$2,957,085
$3,154,558
+7%
Net income
2023
2024
Change
Net income
-$261,809
-$240,754
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,276,012
$2,528,501
+11%
Admin
$664,713
$609,497
-8%
Fundraising
$16,360
$16,560
+1%
Total Expenses
$2,957,085
$3,154,558
+7%