Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,945,980
Program Services
61%
Other
23%
Contributions
12%
Fundraising Events
4%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$1,309,886
Offices, Occupancy & IT
32%
Depreciation
29%
Salaries & Benefits
28%
Fees to Service Providers
7%
Other
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$383,945
$242,886
-37%
Government Grants
$0
$0
-
Fundraising Events
$108,175
$75,212
-30%
Program Services
$1,102,640
$1,185,359
+8%
Membership Dues
$2,918
$669
-77%
Investments
$3,899
$4,007
+3%
Other
$422,798
$437,847
+4%
Total Revenues
$2,024,375
$1,945,980
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,053
$367,908
+15%
Fees to Service Providers
$111,730
$93,754
-16%
Advertising & Promotion
$31,348
$17,609
-44%
Offices, Occupancy & IT
$338,633
$413,163
+22%
Interest
$467
$906
+94%
Depreciation
$375,563
$377,357
+0%
Other
$72,755
$39,189
-46%
Total Expenses
$1,250,549
$1,309,886
+5%
Net income
2023
2024
Change
Net income
+$773,826
+$636,094
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$985,867
$1,017,290
+3%
Admin
$191,399
$217,569
+14%
Fundraising
$73,283
$75,027
+2%
Total Expenses
$1,250,549
$1,309,886
+5%