Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,450,832
Other
82%
Contributions
7%
Investments
6%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,358,833
Salaries & Benefits
57%
Other
29%
Depreciation
7%
Fees to Service Providers
4%
Grants
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$432,825
$332,343
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,501
$174,930
+13%
Membership Dues
$0
$0
-
Investments
$175,754
$278,743
+59%
Other
$3,249,918
$3,664,816
+13%
Total Revenues
$4,012,998
$4,450,832
+11%
Expenses
2023
2024
Change
Grants
$79,088
$123,415
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,250,245
$2,485,150
+10%
Fees to Service Providers
$151,691
$174,224
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$407,160
$0
-100%
Interest
$24,112
$23,115
-4%
Depreciation
$313,335
$308,805
-1%
Other
$740,524
$1,244,124
+68%
Total Expenses
$3,966,155
$4,358,833
+10%
Net income
2023
2024
Change
Net income
+$46,843
+$91,999
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,125,590
$3,383,180
+8%
Admin
$674,311
$852,603
+26%
Fundraising
$166,254
$123,050
-26%
Total Expenses
$3,966,155
$4,358,833
+10%