Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,288,102
Contributions
87%
Program Services
6%
Other
6%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,812,644
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,496,473
$6,351,580
+16%
Government Grants
$22,000
$21,000
-5%
Fundraising Events
$0
$0
-
Program Services
$457,544
$463,190
+1%
Membership Dues
$0
$0
-
Investments
$59,034
$46,249
-22%
Other
$61,089
$406,083
+565%
Total Revenues
$6,096,140
$7,288,102
+20%
Expenses
2023
2024
Change
Grants
$25,483
$28,494
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,930,887
$4,233,013
+8%
Fees to Service Providers
$295,040
$294,999
0%
Advertising & Promotion
$14,304
$32,797
+129%
Offices, Occupancy & IT
$628,092
$634,019
+1%
Interest
$3,454
$2,749
-20%
Depreciation
$40,649
$0
-100%
Other
$622,522
$586,573
-6%
Total Expenses
$5,560,431
$5,812,644
+5%
Net income
2023
2024
Change
Net income
+$535,709
+$1,475,458
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$4,254,343
$4,464,153
+5%
Admin
$759,232
$804,497
+6%
Fundraising
$546,856
$543,994
-1%
Total Expenses
$5,560,431
$5,812,644
+5%