Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,124,342
Program Services
52%
Contributions
42%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,401,389
Other
58%
Salaries & Benefits
21%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,304,183
$896,992
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,077,991
$1,100,260
+2%
Membership Dues
$0
$0
-
Investments
$17,663
$22,681
+28%
Other
$98,723
$104,409
+6%
Total Revenues
$2,498,560
$2,124,342
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,806
$291,237
+8%
Fees to Service Providers
$12,286
$7,403
-40%
Advertising & Promotion
$3,278
$520
-84%
Offices, Occupancy & IT
$214,461
$279,723
+30%
Interest
$0
$2,528
-
Depreciation
$4,713
$2,054
-56%
Other
$995,997
$817,924
-18%
Total Expenses
$1,500,541
$1,401,389
-7%
Net income
2023
2024
Change
Net income
+$998,019
+$722,953
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,289,669
$1,191,939
-8%
Admin
$162,214
$179,085
+10%
Fundraising
$48,658
$30,365
-38%
Total Expenses
$1,500,541
$1,401,389
-7%