Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,329,044
Contributions
73%
Program Services
22%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,129,270
Salaries & Benefits
44%
Other
41%
Depreciation
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,803,397
$1,707,960
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$480,181
$512,430
+7%
Membership Dues
$0
$0
-
Investments
$74,366
$108,654
+46%
Other
$0
$0
-
Total Revenues
$2,357,944
$2,329,044
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$883,223
$927,517
+5%
Fees to Service Providers
$22,812
$17,447
-24%
Advertising & Promotion
$16,639
$30,630
+84%
Offices, Occupancy & IT
$86,516
$96,318
+11%
Interest
$0
$0
-
Depreciation
$169,668
$178,968
+5%
Other
$906,290
$878,390
-3%
Total Expenses
$2,085,148
$2,129,270
+2%
Net income
2023
2024
Change
Net income
+$272,796
+$199,774
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,635,290
$1,637,330
+0%
Admin
$248,900
$258,649
+4%
Fundraising
$200,958
$233,291
+16%
Total Expenses
$2,085,148
$2,129,270
+2%