Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,814,525
Program Services
58%
Contributions
36%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,577,829
Other
56%
Salaries & Benefits
27%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$842,579
$1,390,222
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,209,685
$2,211,559
+0%
Membership Dues
$0
$0
-
Investments
$6,038
$5,540
-8%
Other
$224,737
$207,204
-8%
Total Revenues
$3,283,039
$3,814,525
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$973,723
$963,844
-1%
Fees to Service Providers
$88,310
$96,400
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$342,480
$328,736
-4%
Interest
$14,049
$10,775
-23%
Depreciation
$192,193
$169,736
-12%
Other
$2,104,298
$2,008,338
-5%
Total Expenses
$3,715,053
$3,577,829
-4%
Net income
2023
2024
Change
Net income
-$432,014
+$236,696
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$3,689,927
$3,574,113
-3%
Admin
$25,126
$3,716
-85%
Fundraising
$0
$0
-
Total Expenses
$3,715,053
$3,577,829
-4%