Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,162,881
Contributions
37%
Program Services
28%
Other
24%
Fundraising Events
8%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,393,609
Salaries & Benefits
69%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$446,392
$431,052
-3%
Government Grants
$0
$0
-
Fundraising Events
$89,105
$90,972
+2%
Program Services
$283,280
$322,201
+14%
Membership Dues
$0
$0
-
Investments
$27,238
$39,902
+46%
Other
$166,001
$278,754
+68%
Total Revenues
$1,012,016
$1,162,881
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$878,565
$964,857
+10%
Fees to Service Providers
$85,808
$92,719
+8%
Advertising & Promotion
$32,549
$29,670
-9%
Offices, Occupancy & IT
$81,539
$86,292
+6%
Interest
$0
$0
-
Depreciation
$59,358
$58,374
-2%
Other
$164,296
$161,697
-2%
Total Expenses
$1,302,115
$1,393,609
+7%
Net income
2023
2024
Change
Net income
-$290,099
-$230,728
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$944,635
$999,859
+6%
Admin
$234,933
$258,426
+10%
Fundraising
$122,547
$135,324
+10%
Total Expenses
$1,302,115
$1,393,609
+7%