Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,985,354
Program Services
81%
Contributions
16%
Investments
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,679,914
Salaries & Benefits
63%
Other
30%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$629,745
$618,203
-2%
Government Grants
$0
$0
-
Fundraising Events
$29,464
$22,084
-25%
Program Services
$2,844,784
$3,214,443
+13%
Membership Dues
$0
$0
-
Investments
$80,414
$111,274
+38%
Other
$0
$19,350
-
Total Revenues
$3,584,407
$3,985,354
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,078,993
$2,315,821
+11%
Fees to Service Providers
$62,790
$103,322
+65%
Advertising & Promotion
$31,238
$44,705
+43%
Offices, Occupancy & IT
$97,446
$107,611
+10%
Interest
$0
$0
-
Depreciation
$25,600
$20,978
-18%
Other
$964,589
$1,087,477
+13%
Total Expenses
$3,260,656
$3,679,914
+13%
Net income
2023
2024
Change
Net income
+$323,751
+$305,440
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,747,867
$3,157,085
+15%
Admin
$445,174
$485,297
+9%
Fundraising
$67,615
$37,532
-44%
Total Expenses
$3,260,656
$3,679,914
+13%