Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,852,600
Program Services
77%
Contributions
21%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,007,223
Salaries & Benefits
52%
Other
26%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$468,242
$612,195
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,249,448
$2,192,261
-3%
Membership Dues
$0
$0
-
Investments
$6,163
$48,144
+681%
Other
$0
$0
-
Total Revenues
$2,723,853
$2,852,600
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,365,252
$1,565,018
+15%
Fees to Service Providers
$222,964
$349,786
+57%
Advertising & Promotion
$126,187
$50,298
-60%
Offices, Occupancy & IT
$144,241
$144,166
0%
Interest
$0
$0
-
Depreciation
$109,450
$110,087
+1%
Other
$912,073
$787,868
-14%
Total Expenses
$2,880,167
$3,007,223
+4%
Net income
2023
2024
Change
Net income
-$156,314
-$154,623
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,009,728
$2,079,293
+3%
Admin
$799,008
$873,183
+9%
Fundraising
$71,431
$54,747
-23%
Total Expenses
$2,880,167
$3,007,223
+4%