Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,154,599
Program Services
94%
Investments
2%
Fundraising Events
2%
Other
1%
Contributions
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$6,273,158
Other
51%
Salaries & Benefits
39%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,745
$43,299
-83%
Government Grants
$421,858
$75
-100%
Fundraising Events
$49,642
$77,501
+56%
Program Services
$4,693,127
$4,846,750
+3%
Membership Dues
$0
$0
-
Investments
$107,324
$117,444
+9%
Other
$64,021
$69,530
+9%
Total Revenues
$5,597,717
$5,154,599
-8%
Expenses
2023
2024
Change
Grants
$58,126
$92,344
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,009,922
$2,434,921
+21%
Fees to Service Providers
$91,462
$101,390
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$247,352
$309,718
+25%
Interest
$0
$0
-
Depreciation
$108,516
$117,573
+8%
Other
$2,806,858
$3,217,212
+15%
Total Expenses
$5,322,236
$6,273,158
+18%
Net income
2023
2024
Change
Net income
+$275,481
-$1,118,559
-506%
Functional Expenses
Summary
2023
2024
Change
Program
$3,917,958
$4,552,960
+16%
Admin
$1,299,209
$1,539,213
+18%
Fundraising
$105,069
$180,985
+72%
Total Expenses
$5,322,236
$6,273,158
+18%