Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,338,149
Contributions
52%
Investments
17%
Other
15%
Program Services
14%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,819,765
Salaries & Benefits
56%
Other
20%
Fees to Service Providers
9%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,504,938
$1,217,222
-51%
Government Grants
$25,897
$40,437
+56%
Fundraising Events
$0
$0
-
Program Services
$335,656
$334,904
0%
Membership Dues
$0
$0
-
Investments
$152,957
$389,267
+154%
Other
$253,229
$356,319
+41%
Total Revenues
$3,272,677
$2,338,149
-29%
Expenses
2023
2024
Change
Grants
$8,530
$3,750
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$966,864
$1,016,382
+5%
Fees to Service Providers
$154,427
$170,826
+11%
Advertising & Promotion
$34,760
$46,079
+33%
Offices, Occupancy & IT
$137,729
$105,536
-23%
Interest
$0
$0
-
Depreciation
$110,490
$117,057
+6%
Other
$357,036
$360,135
+1%
Total Expenses
$1,769,836
$1,819,765
+3%
Net income
2023
2024
Change
Net income
+$1,502,841
+$518,384
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$956,714
$1,011,797
+6%
Admin
$646,882
$652,259
+1%
Fundraising
$166,240
$155,709
-6%
Total Expenses
$1,769,836
$1,819,765
+3%