Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,691,912
Program Services
79%
Contributions
8%
Government Grants
6%
Fundraising Events
4%
Other
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$2,515,789
Salaries & Benefits
49%
Other
23%
Depreciation
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$165,136
$227,085
+38%
Government Grants
$0
$154,416
-
Fundraising Events
$98,104
$100,640
+3%
Program Services
$2,123,694
$2,125,840
+0%
Membership Dues
$0
$0
-
Investments
$23,062
$30,808
+34%
Other
$89,001
$53,123
-40%
Total Revenues
$2,498,997
$2,691,912
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,131,557
$1,241,453
+10%
Fees to Service Providers
$119,825
$153,360
+28%
Advertising & Promotion
$38,451
$12,433
-68%
Offices, Occupancy & IT
$167,447
$157,517
-6%
Interest
$79,306
$110,554
+39%
Depreciation
$250,127
$265,858
+6%
Other
$566,191
$574,614
+1%
Total Expenses
$2,352,904
$2,515,789
+7%
Net income
2023
2024
Change
Net income
+$146,093
+$176,123
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,292,260
$1,357,489
+5%
Admin
$797,003
$874,338
+10%
Fundraising
$263,641
$283,962
+8%
Total Expenses
$2,352,904
$2,515,789
+7%