Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,569,405
Program Services
74%
Other
12%
Contributions
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,835,332
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$355,233
$373,457
+5%
Government Grants
$626,642
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,224,386
$2,650,465
-18%
Membership Dues
$0
$0
-
Investments
$51,787
$108,109
+109%
Other
$429,728
$437,374
+2%
Total Revenues
$4,687,776
$3,569,405
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,361,331
$2,579,876
+9%
Fees to Service Providers
$184,437
$99,669
-46%
Advertising & Promotion
$56,166
$82,060
+46%
Offices, Occupancy & IT
$159,370
$140,765
-12%
Interest
$2
$0
-100%
Depreciation
$56,368
$72,710
+29%
Other
$1,099,691
$860,252
-22%
Total Expenses
$3,917,365
$3,835,332
-2%
Net income
2023
2024
Change
Net income
+$770,411
-$265,927
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$3,074,008
$2,970,461
-3%
Admin
$810,197
$770,551
-5%
Fundraising
$33,160
$94,320
+184%
Total Expenses
$3,917,365
$3,835,332
-2%