Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,790,151
Contributions
73%
Program Services
9%
Fundraising Events
9%
Government Grants
7%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,941,241
Salaries & Benefits
64%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,570,469
$2,023,579
-21%
Government Grants
$335,528
$188,788
-44%
Fundraising Events
$110,815
$240,532
+117%
Program Services
$196,287
$247,042
+26%
Membership Dues
$0
$0
-
Investments
$1,322
$25,364
+1819%
Other
$135,661
$64,846
-52%
Total Revenues
$3,350,082
$2,790,151
-17%
Expenses
2023
2024
Change
Grants
$0
$14,911
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,140,654
$1,242,339
+9%
Fees to Service Providers
$15,058
$54,208
+260%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$181,979
$211,643
+16%
Interest
$41,030
$24,792
-40%
Depreciation
$108,717
$126,499
+16%
Other
$219,363
$266,849
+22%
Total Expenses
$1,706,801
$1,941,241
+14%
Net income
2023
2024
Change
Net income
+$1,643,281
+$848,910
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,119,070
$1,297,538
+16%
Admin
$484,661
$498,892
+3%
Fundraising
$103,070
$144,811
+40%
Total Expenses
$1,706,801
$1,941,241
+14%