Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,433,755
Program Services
52%
Contributions
39%
Other
7%
Investments
1%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,613,897
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,232,401
$1,350,355
+10%
Government Grants
$0
$0
-
Fundraising Events
$41,810
$41,277
-1%
Program Services
$1,708,889
$1,770,289
+4%
Membership Dues
$0
$0
-
Investments
$78,687
$47,320
-40%
Other
$136,008
$224,514
+65%
Total Revenues
$3,197,795
$3,433,755
+7%
Expenses
2023
2024
Change
Grants
$755,000
$7,873
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,787,877
$2,843,748
+2%
Fees to Service Providers
$57,677
$63,784
+11%
Advertising & Promotion
$22,123
$27,662
+25%
Offices, Occupancy & IT
$275,260
$293,885
+7%
Interest
$0
$0
-
Depreciation
$119,736
$123,423
+3%
Other
$226,914
$253,522
+12%
Total Expenses
$4,244,587
$3,613,897
-15%
Net income
2023
2024
Change
Net income
-$1,046,792
-$180,142
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$3,332,566
$2,654,881
-20%
Admin
$588,378
$611,985
+4%
Fundraising
$323,643
$347,031
+7%
Total Expenses
$4,244,587
$3,613,897
-15%