Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,664,785
Contributions
62%
Program Services
33%
Other
3%
Investments
1%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,680,900
Salaries & Benefits
57%
Other
28%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,202,534
$2,265,786
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,172,881
$1,195,630
+2%
Membership Dues
$0
$45,309
-
Investments
$37,328
$49,571
+33%
Other
$195,006
$108,489
-44%
Total Revenues
$3,607,749
$3,664,785
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,277,072
$2,101,971
-8%
Fees to Service Providers
$333,449
$336,564
+1%
Advertising & Promotion
$18,914
$32,856
+74%
Offices, Occupancy & IT
$211,964
$168,724
-20%
Interest
$0
$0
-
Depreciation
$22,031
$28,253
+28%
Other
$916,243
$1,012,532
+11%
Total Expenses
$3,779,673
$3,680,900
-3%
Net income
2023
2024
Change
Net income
-$171,924
-$16,115
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$2,245,950
$2,247,460
+0%
Admin
$1,112,862
$900,073
-19%
Fundraising
$420,861
$533,367
+27%
Total Expenses
$3,779,673
$3,680,900
-3%