Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,661,266
Program Services
83%
Contributions
9%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,006,726
Salaries & Benefits
54%
Fees to Service Providers
14%
Interest
12%
Offices, Occupancy & IT
12%
Other
4%
Advertising & Promotion
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,048
$327,450
+2076%
Government Grants
$140,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,977,240
$3,028,847
+2%
Membership Dues
$0
$0
-
Investments
$225,378
$280,702
+25%
Other
$0
$24,267
-
Total Revenues
$3,357,666
$3,661,266
+9%
Expenses
2023
2024
Change
Grants
$55,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,393,611
$1,609,538
+15%
Fees to Service Providers
$339,751
$432,972
+27%
Advertising & Promotion
$85,302
$105,820
+24%
Offices, Occupancy & IT
$337,903
$353,097
+4%
Interest
$340,488
$361,570
+6%
Depreciation
$5,515
$32,567
+491%
Other
$94,867
$111,162
+17%
Total Expenses
$2,652,437
$3,006,726
+13%
Net income
2023
2024
Change
Net income
+$705,229
+$654,540
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,527,695
$1,828,189
+20%
Admin
$1,107,563
$1,174,942
+6%
Fundraising
$17,179
$3,595
-79%
Total Expenses
$2,652,437
$3,006,726
+13%