Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,309,892
Contributions
54%
Program Services
37%
Government Grants
5%
Other
3%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,128,547
Salaries & Benefits
65%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
8%
Interest
3%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$576,530
$708,380
+23%
Government Grants
$135,187
$60,787
-55%
Fundraising Events
$28,462
$7,137
-75%
Program Services
$414,194
$489,941
+18%
Membership Dues
$0
$0
-
Investments
$6,405
$5,397
-16%
Other
$12,677
$38,250
+202%
Total Revenues
$1,173,455
$1,309,892
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$642,824
$737,681
+15%
Fees to Service Providers
$10,132
$13,436
+33%
Advertising & Promotion
$15,455
$15,907
+3%
Offices, Occupancy & IT
$95,090
$103,420
+9%
Interest
$30,288
$28,943
-4%
Depreciation
$86,823
$92,451
+6%
Other
$159,704
$136,709
-14%
Total Expenses
$1,040,316
$1,128,547
+8%
Net income
2023
2024
Change
Net income
+$133,139
+$181,345
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$780,857
$856,733
+10%
Admin
$150,184
$160,579
+7%
Fundraising
$109,275
$111,235
+2%
Total Expenses
$1,040,316
$1,128,547
+8%
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