Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,530,547
Program Services
61%
Contributions
17%
Other
11%
Investments
8%
Fundraising Events
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$1,489,188
Salaries & Benefits
56%
Fees to Service Providers
25%
Other
7%
Offices, Occupancy & IT
6%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$330,283
$593,550
+80%
Government Grants
$0
$16,000
-
Fundraising Events
$82,051
$94,633
+15%
Program Services
$2,954,097
$2,156,459
-27%
Membership Dues
$0
$0
-
Investments
$250,637
$281,177
+12%
Other
$7,682
$388,728
+4960%
Total Revenues
$3,624,750
$3,530,547
-3%
Expenses
2023
2024
Change
Grants
$50,193
$55,209
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$887,875
$835,580
-6%
Fees to Service Providers
$205,249
$365,321
+78%
Advertising & Promotion
$8,381
$10,012
+19%
Offices, Occupancy & IT
$93,043
$95,998
+3%
Interest
$0
$0
-
Depreciation
$28,375
$30,110
+6%
Other
$81,050
$96,958
+20%
Total Expenses
$1,354,166
$1,489,188
+10%
Net income
2023
2024
Change
Net income
+$2,270,584
+$2,041,359
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,178,141
$1,274,820
+8%
Admin
$151,994
$173,763
+14%
Fundraising
$24,031
$40,605
+69%
Total Expenses
$1,354,166
$1,489,188
+10%