Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,438,412
Program Services
52%
Contributions
38%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,459,182
Salaries & Benefits
42%
Offices, Occupancy & IT
31%
Other
16%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$916,930
$1,697,929
+85%
Government Grants
$135,602
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,531,503
$2,318,113
-8%
Membership Dues
$0
$0
-
Investments
$52,424
$64,396
+23%
Other
$134,133
$357,974
+167%
Total Revenues
$3,770,592
$4,438,412
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,821,167
$1,894,279
+4%
Fees to Service Providers
$52,450
$32,346
-38%
Advertising & Promotion
$91,277
$154,574
+69%
Offices, Occupancy & IT
$1,355,212
$1,376,956
+2%
Interest
$2,938
$5,159
+76%
Depreciation
$245,974
$263,195
+7%
Other
$601,689
$732,673
+22%
Total Expenses
$4,170,707
$4,459,182
+7%
Net income
2023
2024
Change
Net income
-$400,115
-$20,770
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$3,822,869
$4,052,833
+6%
Admin
$139,626
$161,812
+16%
Fundraising
$208,212
$244,537
+17%
Total Expenses
$4,170,707
$4,459,182
+7%