Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,114,906
Contributions
51%
Program Services
26%
Other
20%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,501,349
Salaries & Benefits
56%
Other
32%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,112,077
$1,078,034
-3%
Government Grants
$9,665
$15,828
+64%
Fundraising Events
$0
$0
-
Program Services
$541,704
$549,872
+2%
Membership Dues
$0
$0
-
Investments
$26,084
$40,485
+55%
Other
$350,165
$430,687
+23%
Total Revenues
$2,039,695
$2,114,906
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,241,642
$1,410,490
+14%
Fees to Service Providers
$70,337
$45,301
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,871
$71,296
+8%
Interest
$0
$9,561
-
Depreciation
$151,047
$160,250
+6%
Other
$719,192
$804,451
+12%
Total Expenses
$2,248,089
$2,501,349
+11%
Net income
2023
2024
Change
Net income
-$208,394
-$386,443
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,843,357
$2,079,597
+13%
Admin
$281,122
$283,958
+1%
Fundraising
$123,610
$137,794
+11%
Total Expenses
$2,248,089
$2,501,349
+11%