Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,715,883
Contributions
62%
Other
22%
Program Services
15%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,582,329
Salaries & Benefits
53%
Other
32%
Offices, Occupancy & IT
9%
Grants
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$911,879
$1,062,039
+16%
Government Grants
$82,963
$0
-100%
Fundraising Events
$220,075
$0
-100%
Program Services
$247,697
$258,361
+4%
Membership Dues
$0
$0
-
Investments
$21,025
$20,509
-2%
Other
$99,574
$374,974
+277%
Total Revenues
$1,583,213
$1,715,883
+8%
Expenses
2023
2024
Change
Grants
$66,727
$50,113
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$793,338
$832,408
+5%
Fees to Service Providers
$15,440
$14,675
-5%
Advertising & Promotion
$25,466
$9,418
-63%
Offices, Occupancy & IT
$144,497
$146,219
+1%
Interest
$0
$3,178
-
Depreciation
$22,892
$27,075
+18%
Other
$495,222
$499,243
+1%
Total Expenses
$1,563,582
$1,582,329
+1%
Net income
2023
2024
Change
Net income
+$19,631
+$133,554
+580%
Functional Expenses
Summary
2023
2024
Change
Program
$963,416
$974,051
+1%
Admin
$400,530
$398,301
-1%
Fundraising
$199,636
$209,977
+5%
Total Expenses
$1,563,582
$1,582,329
+1%