Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,833,494
Program Services
66%
Contributions
29%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,831,694
Salaries & Benefits
53%
Other
19%
Offices, Occupancy & IT
14%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,671,525
$1,398,118
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,853,883
$3,173,054
+11%
Membership Dues
$0
$0
-
Investments
$64,206
$8,794
-86%
Other
$57,515
$253,528
+341%
Total Revenues
$4,647,129
$4,833,494
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,325,079
$2,572,785
+11%
Fees to Service Providers
$151,279
$201,342
+33%
Advertising & Promotion
$65,952
$67,545
+2%
Offices, Occupancy & IT
$687,351
$664,898
-3%
Interest
$0
$0
-
Depreciation
$358,469
$385,104
+7%
Other
$1,089,965
$940,020
-14%
Total Expenses
$4,678,095
$4,831,694
+3%
Net income
2023
2024
Change
Net income
-$30,966
+$1,800
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$3,985,057
$4,123,246
+3%
Admin
$497,837
$525,225
+6%
Fundraising
$195,201
$183,223
-6%
Total Expenses
$4,678,095
$4,831,694
+3%