Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,998,094
Contributions
95%
Program Services
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,945,278
Salaries & Benefits
56%
Offices, Occupancy & IT
18%
Other
16%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,804,938
$1,900,549
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,692
$63,868
-23%
Membership Dues
$0
$0
-
Investments
$23,207
$30,308
+31%
Other
$4,940
$3,369
-32%
Total Revenues
$1,915,777
$1,998,094
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$938,609
$1,094,109
+17%
Fees to Service Providers
$18,454
$32,165
+74%
Advertising & Promotion
$107,564
$68,771
-36%
Offices, Occupancy & IT
$339,566
$342,847
+1%
Interest
$0
$10
-
Depreciation
$85,630
$100,738
+18%
Other
$449,272
$306,638
-32%
Total Expenses
$1,939,095
$1,945,278
+0%
Net income
2023
2024
Change
Net income
-$23,318
+$52,816
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$1,356,575
$1,284,040
-5%
Admin
$242,307
$300,074
+24%
Fundraising
$340,213
$361,164
+6%
Total Expenses
$1,939,095
$1,945,278
+0%