Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,349,362
Contributions
70%
Program Services
25%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,542,277
Salaries & Benefits
55%
Other
15%
Grants
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,009,268
$1,649,906
-18%
Government Grants
$9,565
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$559,957
$588,813
+5%
Membership Dues
$0
$0
-
Investments
$56,458
$99,253
+76%
Other
$19,198
$11,390
-41%
Total Revenues
$2,654,446
$2,349,362
-11%
Expenses
2023
2024
Change
Grants
$208,699
$327,196
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,215,419
$1,405,700
+16%
Fees to Service Providers
$156,084
$183,307
+17%
Advertising & Promotion
$27,787
$37,109
+34%
Offices, Occupancy & IT
$183,835
$204,968
+11%
Interest
$0
$0
-
Depreciation
$10,879
$10,880
+0%
Other
$332,128
$373,117
+12%
Total Expenses
$2,134,831
$2,542,277
+19%
Net income
2023
2024
Change
Net income
+$519,615
-$192,915
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$1,488,586
$2,043,326
+37%
Admin
$449,792
$385,937
-14%
Fundraising
$196,453
$113,014
-42%
Total Expenses
$2,134,831
$2,542,277
+19%