Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,322,465
Program Services
80%
Fundraising Events
10%
Contributions
8%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,101,666
Salaries & Benefits
65%
Other
18%
Depreciation
8%
Grants
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$299,320
$254,689
-15%
Government Grants
$0
$0
-
Fundraising Events
$240,371
$319,354
+33%
Program Services
$2,451,469
$2,668,162
+9%
Membership Dues
$0
$0
-
Investments
$28,289
$52,459
+85%
Other
$54,639
$27,801
-49%
Total Revenues
$3,074,088
$3,322,465
+8%
Expenses
2023
2024
Change
Grants
$66,283
$110,071
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,730,287
$2,020,783
+17%
Fees to Service Providers
$75,490
$68,429
-9%
Advertising & Promotion
$17,803
$25,800
+45%
Offices, Occupancy & IT
$60,828
$61,898
+2%
Interest
$5,616
$1,588
-72%
Depreciation
$223,869
$247,725
+11%
Other
$601,426
$565,372
-6%
Total Expenses
$2,781,602
$3,101,666
+12%
Net income
2023
2024
Change
Net income
+$292,486
+$220,799
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,179,141
$2,435,383
+12%
Admin
$352,378
$417,532
+18%
Fundraising
$250,083
$248,751
-1%
Total Expenses
$2,781,602
$3,101,666
+12%