Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,855,351
Contributions
68%
Other
20%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,367,147
Fees to Service Providers
75%
Other
14%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,424,220
$4,687,287
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$836,324
$813,839
-3%
Membership Dues
$0
$0
-
Investments
$7,022
$15,289
+118%
Other
$1,251,745
$1,338,936
+7%
Total Revenues
$5,519,311
$6,855,351
+24%
Expenses
2023
2024
Change
Grants
$6,500
$650
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,893
$237,165
+5%
Fees to Service Providers
$3,401,598
$3,285,117
-3%
Advertising & Promotion
$48,760
$38,807
-20%
Offices, Occupancy & IT
$237,616
$179,511
-24%
Interest
$0
$0
-
Depreciation
$594
$357
-40%
Other
$653,675
$625,540
-4%
Total Expenses
$4,575,636
$4,367,147
-5%
Net income
2023
2024
Change
Net income
+$943,675
+$2,488,204
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$4,090,291
$4,056,129
-1%
Admin
$377,140
$247,400
-34%
Fundraising
$108,205
$63,618
-41%
Total Expenses
$4,575,636
$4,367,147
-5%