Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,579,199
Program Services
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,748,843
Salaries & Benefits
82%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,147,725
$705,461
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,733,028
$2,873,377
+5%
Membership Dues
$0
$0
-
Investments
$5,259
$361
-93%
Other
$2,119
$0
-100%
Total Revenues
$3,888,131
$3,579,199
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,034,087
$3,092,221
+2%
Fees to Service Providers
$88,373
$159,289
+80%
Advertising & Promotion
$14,174
$4,477
-68%
Offices, Occupancy & IT
$65,290
$81,771
+25%
Interest
$4,544
$3,926
-14%
Depreciation
$62,426
$62,368
0%
Other
$321,088
$344,791
+7%
Total Expenses
$3,589,982
$3,748,843
+4%
Net income
2023
2024
Change
Net income
+$298,149
-$169,644
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$2,899,607
$3,036,102
+5%
Admin
$403,370
$481,144
+19%
Fundraising
$287,005
$231,597
-19%
Total Expenses
$3,589,982
$3,748,843
+4%