Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,678,035
Contributions
49%
Other
23%
Program Services
21%
Investments
6%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,344,593
Salaries & Benefits
45%
Other
20%
Depreciation
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,027,204
$2,300,098
-24%
Government Grants
$0
$45,000
-
Fundraising Events
$0
$0
-
Program Services
$998,125
$977,586
-2%
Membership Dues
$0
$0
-
Investments
$305,769
$262,296
-14%
Other
$701,769
$1,093,055
+56%
Total Revenues
$5,032,867
$4,678,035
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,857,420
$1,951,379
+5%
Fees to Service Providers
$314,841
$222,931
-29%
Advertising & Promotion
$43,310
$31,184
-28%
Offices, Occupancy & IT
$525,689
$469,827
-11%
Interest
$0
$160,809
-
Depreciation
$306,987
$647,783
+111%
Other
$792,854
$860,680
+9%
Total Expenses
$3,841,101
$4,344,593
+13%
Net income
2023
2024
Change
Net income
+$1,191,766
+$333,442
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,726,267
$2,427,111
+41%
Admin
$1,371,822
$1,280,757
-7%
Fundraising
$743,012
$636,725
-14%
Total Expenses
$3,841,101
$4,344,593
+13%