Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,895,505
Contributions
53%
Program Services
31%
Other
15%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,239,494
Salaries & Benefits
61%
Other
17%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,661,061
$1,536,919
-7%
Government Grants
$0
$0
-
Fundraising Events
$12,075
$13,500
+12%
Program Services
$721,214
$906,539
+26%
Membership Dues
$0
$0
-
Investments
$8,048
$6,633
-18%
Other
$444,676
$431,914
-3%
Total Revenues
$2,847,074
$2,895,505
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,801,738
$1,986,101
+10%
Fees to Service Providers
$142,381
$123,967
-13%
Advertising & Promotion
$27,231
$17,840
-34%
Offices, Occupancy & IT
$346,440
$389,586
+12%
Interest
$6,194
$8,206
+32%
Depreciation
$156,585
$160,343
+2%
Other
$494,280
$553,451
+12%
Total Expenses
$2,974,849
$3,239,494
+9%
Net income
2023
2024
Change
Net income
-$127,775
-$343,989
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$2,564,175
$2,829,955
+10%
Admin
$203,153
$234,733
+16%
Fundraising
$207,521
$174,806
-16%
Total Expenses
$2,974,849
$3,239,494
+9%