Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,456,529
Program Services
74%
Contributions
10%
Fundraising Events
10%
Other
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,055,793
Other
52%
Salaries & Benefits
40%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$537,848
$741,264
+38%
Government Grants
$0
$0
-
Fundraising Events
$1,269,548
$716,657
-44%
Program Services
$5,074,095
$5,490,105
+8%
Membership Dues
$0
$0
-
Investments
$76,396
$127,116
+66%
Other
$390,475
$381,387
-2%
Total Revenues
$7,348,362
$7,456,529
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,788,260
$2,850,370
+2%
Fees to Service Providers
$0
$61,456
-
Advertising & Promotion
$171,892
$25,457
-85%
Offices, Occupancy & IT
$373,511
$351,119
-6%
Interest
$0
$0
-
Depreciation
$85,670
$105,030
+23%
Other
$3,656,853
$3,662,361
+0%
Total Expenses
$7,076,186
$7,055,793
0%
Net income
2023
2024
Change
Net income
+$272,176
+$400,736
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$5,648,931
$6,375,845
+13%
Admin
$799,834
$456,908
-43%
Fundraising
$627,421
$223,040
-64%
Total Expenses
$7,076,186
$7,055,793
0%