Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,309,759
Program Services
70%
Contributions
12%
Other
12%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,241,707
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Other
10%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$479,516
$281,863
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$101,729
-
Program Services
$1,516,870
$1,618,334
+7%
Membership Dues
$0
$0
-
Investments
$4,307
$38,804
+801%
Other
$291,567
$269,029
-8%
Total Revenues
$2,292,260
$2,309,759
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,279,369
$1,424,789
+11%
Fees to Service Providers
$184,451
$153,046
-17%
Advertising & Promotion
$55,120
$87,426
+59%
Offices, Occupancy & IT
$498,694
$323,307
-35%
Interest
$536
$38
-93%
Depreciation
$34,085
$33,605
-1%
Other
$141,719
$219,496
+55%
Total Expenses
$2,193,974
$2,241,707
+2%
Net income
2023
2024
Change
Net income
+$98,286
+$68,052
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,190,743
$2,026,000
-8%
Admin
$0
$212,862
-
Fundraising
$3,231
$2,845
-12%
Total Expenses
$2,193,974
$2,241,707
+2%