Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,854,467
Contributions
48%
Program Services
29%
Other
21%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,842,278
Salaries & Benefits
48%
Other
26%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$803,970
$899,168
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$519,783
$535,623
+3%
Membership Dues
$0
$0
-
Investments
$28,699
$32,260
+12%
Other
$411,922
$387,416
-6%
Total Revenues
$1,764,374
$1,854,467
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$786,786
$884,441
+12%
Fees to Service Providers
$69,378
$74,631
+8%
Advertising & Promotion
$35,206
$28,348
-19%
Offices, Occupancy & IT
$308,681
$326,119
+6%
Interest
$1,042
$2,727
+162%
Depreciation
$31,664
$38,483
+22%
Other
$518,055
$487,529
-6%
Total Expenses
$1,750,812
$1,842,278
+5%
Net income
2023
2024
Change
Net income
+$13,562
+$12,189
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,481,345
$1,556,328
+5%
Admin
$207,889
$218,893
+5%
Fundraising
$61,578
$67,057
+9%
Total Expenses
$1,750,812
$1,842,278
+5%