Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,582,259
Program Services
71%
Contributions
15%
Other
10%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,575,709
Salaries & Benefits
60%
Offices, Occupancy & IT
21%
Other
12%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$582,123
$535,562
-8%
Government Grants
$30,608
$1,551
-95%
Fundraising Events
$0
$0
-
Program Services
$2,367,499
$2,559,132
+8%
Membership Dues
$0
$0
-
Investments
$96,112
$142,976
+49%
Other
$284,364
$343,038
+21%
Total Revenues
$3,360,706
$3,582,259
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,210,027
$1,540,622
+27%
Fees to Service Providers
$144,335
$139,977
-3%
Advertising & Promotion
$10,437
$9,782
-6%
Offices, Occupancy & IT
$514,460
$547,841
+6%
Interest
$55,029
$414
-99%
Depreciation
$17,450
$29,828
+71%
Other
$400,290
$307,245
-23%
Total Expenses
$2,352,028
$2,575,709
+10%
Net income
2023
2024
Change
Net income
+$1,008,678
+$1,006,550
0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,678,186
$1,856,284
+11%
Admin
$590,210
$617,647
+5%
Fundraising
$83,632
$101,778
+22%
Total Expenses
$2,352,028
$2,575,709
+10%