Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,194,171
Contributions
42%
Program Services
38%
Investments
10%
Other
8%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,794,369
Salaries & Benefits
78%
Other
7%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,625,461
$1,335,124
-18%
Government Grants
$73,895
$70,184
-5%
Fundraising Events
$0
$0
-
Program Services
$1,094,170
$1,209,456
+11%
Membership Dues
$0
$0
-
Investments
$279,133
$319,415
+14%
Other
$100,522
$259,992
+159%
Total Revenues
$3,173,181
$3,194,171
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,016,473
$2,167,040
+7%
Fees to Service Providers
$147,887
$107,632
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,518
$161,623
+59%
Interest
$0
$0
-
Depreciation
$165,581
$167,358
+1%
Other
$109,265
$190,716
+75%
Total Expenses
$2,540,724
$2,794,369
+10%
Net income
2023
2024
Change
Net income
+$632,457
+$399,802
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$2,135,685
$2,371,700
+11%
Admin
$246,241
$310,040
+26%
Fundraising
$158,798
$112,629
-29%
Total Expenses
$2,540,724
$2,794,369
+10%