Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,439,841
Contributions
55%
Program Services
21%
Other
19%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,863,847
Salaries & Benefits
51%
Offices, Occupancy & IT
16%
Other
14%
Depreciation
11%
Fees to Service Providers
5%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,528,184
$1,903,780
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,010,784
$723,589
-28%
Membership Dues
$0
$0
-
Investments
$142,699
$151,734
+6%
Other
$575,637
$660,738
+15%
Total Revenues
$3,257,304
$3,439,841
+6%
Expenses
2023
2024
Change
Grants
$32,229
$64,405
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,854,197
$1,974,334
+6%
Fees to Service Providers
$207,341
$198,975
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$962,286
$619,941
-36%
Interest
$23,530
$20,851
-11%
Depreciation
$406,979
$432,811
+6%
Other
$477,208
$552,530
+16%
Total Expenses
$3,963,770
$3,863,847
-3%
Net income
2023
2024
Change
Net income
-$706,466
-$424,006
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$3,279,268
$3,133,627
-4%
Admin
$299,714
$303,587
+1%
Fundraising
$384,788
$426,633
+11%
Total Expenses
$3,963,770
$3,863,847
-3%