Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,209,240
Contributions
63%
Program Services
27%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,066,653
Salaries & Benefits
45%
Other
45%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,750,312
$2,634,621
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$981,948
$1,137,463
+16%
Membership Dues
$0
$0
-
Investments
$268,804
$348,960
+30%
Other
$87,496
$88,196
+1%
Total Revenues
$4,088,560
$4,209,240
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,736,904
$1,834,266
+6%
Fees to Service Providers
$33,485
$33,500
+0%
Advertising & Promotion
$171,707
$245,458
+43%
Offices, Occupancy & IT
$95,833
$95,833
+0%
Interest
$0
$0
-
Depreciation
$25,262
$25,246
0%
Other
$1,607,843
$1,832,350
+14%
Total Expenses
$3,671,034
$4,066,653
+11%
Net income
2023
2024
Change
Net income
+$417,526
+$142,587
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$2,925,945
$3,142,869
+7%
Admin
$745,089
$923,784
+24%
Fundraising
$0
$0
-
Total Expenses
$3,671,034
$4,066,653
+11%