Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,653,492
Program Services
97%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,727,062
Salaries & Benefits
65%
Other
12%
Grants
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$110,200
$97,856
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,323,776
$3,543,632
+7%
Membership Dues
$0
$0
-
Investments
$6
$4
-33%
Other
$11,000
$12,000
+9%
Total Revenues
$3,444,982
$3,653,492
+6%
Expenses
2023
2024
Change
Grants
$300,582
$300,138
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,237,735
$2,405,958
+8%
Fees to Service Providers
$65,212
$192,441
+195%
Advertising & Promotion
$81,378
$118,252
+45%
Offices, Occupancy & IT
$207,649
$210,331
+1%
Interest
$20,240
$32,581
+61%
Depreciation
$23,057
$26,012
+13%
Other
$479,495
$441,349
-8%
Total Expenses
$3,415,348
$3,727,062
+9%
Net income
2023
2024
Change
Net income
+$29,634
-$73,570
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$3,016,311
$3,265,360
+8%
Admin
$300,018
$348,082
+16%
Fundraising
$99,019
$113,620
+15%
Total Expenses
$3,415,348
$3,727,062
+9%