Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,682,364
Other
41%
Program Services
34%
Contributions
24%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,674,310
Salaries & Benefits
36%
Other
29%
Offices, Occupancy & IT
16%
Depreciation
8%
Advertising & Promotion
7%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$779,255
$653,751
-16%
Government Grants
$0
$12,000
-
Fundraising Events
$0
$0
-
Program Services
$748,916
$911,462
+22%
Membership Dues
$0
$0
-
Investments
$19,897
$12,303
-38%
Other
$1,039,544
$1,092,848
+5%
Total Revenues
$2,587,612
$2,682,364
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$835,076
$975,345
+17%
Fees to Service Providers
$19,588
$60,015
+206%
Advertising & Promotion
$72,329
$192,573
+166%
Offices, Occupancy & IT
$386,021
$439,532
+14%
Interest
$6,920
$1,124
-84%
Depreciation
$238,817
$223,404
-6%
Other
$674,450
$782,317
+16%
Total Expenses
$2,233,201
$2,674,310
+20%
Net income
2023
2024
Change
Net income
+$354,411
+$8,054
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,750,290
$2,069,742
+18%
Admin
$360,623
$532,750
+48%
Fundraising
$122,288
$71,818
-41%
Total Expenses
$2,233,201
$2,674,310
+20%