Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,740,569
Contributions
45%
Program Services
28%
Investments
17%
Other
8%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,528,357
Salaries & Benefits
57%
Other
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,538,605
$1,242,837
-19%
Government Grants
$62,021
$58,891
-5%
Fundraising Events
$0
$0
-
Program Services
$774,950
$774,639
0%
Membership Dues
$0
$0
-
Investments
$249,130
$457,161
+84%
Other
$46,643
$207,041
+344%
Total Revenues
$2,671,349
$2,740,569
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$827,321
$877,262
+6%
Fees to Service Providers
$109,341
$142,034
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,702
$91,241
+80%
Interest
$0
$0
-
Depreciation
$11,434
$11,434
+0%
Other
$380,442
$406,386
+7%
Total Expenses
$1,379,240
$1,528,357
+11%
Net income
2023
2024
Change
Net income
+$1,292,109
+$1,212,212
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$915,546
$963,183
+5%
Admin
$417,659
$528,511
+27%
Fundraising
$46,035
$36,663
-20%
Total Expenses
$1,379,240
$1,528,357
+11%