Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,730,408
Program Services
63%
Contributions
29%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,903,813
Salaries & Benefits
52%
Fees to Service Providers
19%
Other
18%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$955,851
$1,095,644
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,181,032
$2,333,790
+7%
Membership Dues
$0
$0
-
Investments
$146,933
$154,299
+5%
Other
$187,079
$146,675
-22%
Total Revenues
$3,470,895
$3,730,408
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,918,899
$2,045,524
+7%
Fees to Service Providers
$730,299
$727,318
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$407,667
$439,576
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$650,541
$691,395
+6%
Total Expenses
$3,707,406
$3,903,813
+5%
Net income
2023
2024
Change
Net income
-$236,511
-$173,405
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,600,493
$2,771,993
+7%
Admin
$575,971
$429,491
-25%
Fundraising
$530,942
$702,329
+32%
Total Expenses
$3,707,406
$3,903,813
+5%