Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,901,292
Program Services
81%
Contributions
11%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,237,105
Salaries & Benefits
58%
Advertising & Promotion
18%
Offices, Occupancy & IT
14%
Other
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$259,300
$874,171
+237%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,302,759
$6,390,769
+21%
Membership Dues
$0
$0
-
Investments
$362,385
$437,190
+21%
Other
$12,632
$199,162
+1477%
Total Revenues
$5,937,076
$7,901,292
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,214,836
$3,611,878
+12%
Fees to Service Providers
$93,592
$96,157
+3%
Advertising & Promotion
$1,470,049
$1,126,150
-23%
Offices, Occupancy & IT
$752,553
$891,760
+18%
Interest
$0
$0
-
Depreciation
$65,176
$53,906
-17%
Other
$574,768
$457,254
-20%
Total Expenses
$6,170,974
$6,237,105
+1%
Net income
2023
2024
Change
Net income
-$233,898
+$1,664,187
-812%
Functional Expenses
Summary
2023
2024
Change
Program
$4,725,957
$4,841,834
+2%
Admin
$1,380,926
$1,332,294
-4%
Fundraising
$64,091
$62,977
-2%
Total Expenses
$6,170,974
$6,237,105
+1%