Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,819,653
Program Services
37%
Contributions
31%
Other
15%
Investments
14%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,651,920
Salaries & Benefits
48%
Other
19%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,838,471
$1,484,221
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$142,237
-
Program Services
$1,911,173
$1,774,876
-7%
Membership Dues
$0
$0
-
Investments
$527,715
$683,113
+29%
Other
$1,265,315
$735,206
-42%
Total Revenues
$5,542,674
$4,819,653
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,877,101
$2,235,574
-22%
Fees to Service Providers
$235,698
$605,788
+157%
Advertising & Promotion
$211,508
$237,020
+12%
Offices, Occupancy & IT
$390,736
$366,510
-6%
Interest
$2,608
$665
-75%
Depreciation
$365,046
$337,968
-7%
Other
$1,225,614
$868,395
-29%
Total Expenses
$5,308,311
$4,651,920
-12%
Net income
2023
2024
Change
Net income
+$234,363
+$167,733
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$4,170,739
$3,502,967
-16%
Admin
$739,974
$760,547
+3%
Fundraising
$397,598
$388,406
-2%
Total Expenses
$5,308,311
$4,651,920
-12%