Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,700,957
Program Services
49%
Contributions
43%
Fundraising Events
4%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,468,300
Salaries & Benefits
49%
Offices, Occupancy & IT
18%
Other
14%
Fees to Service Providers
9%
Depreciation
7%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$910,740
$1,166,173
+28%
Government Grants
$0
$0
-
Fundraising Events
$110,262
$101,417
-8%
Program Services
$1,342,013
$1,320,988
-2%
Membership Dues
$0
$0
-
Investments
$3,068
$19,050
+521%
Other
$77,012
$93,329
+21%
Total Revenues
$2,443,095
$2,700,957
+11%
Expenses
2023
2024
Change
Grants
$20,232
$24,631
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,194,294
$1,204,266
+1%
Fees to Service Providers
$145,959
$217,440
+49%
Advertising & Promotion
$43,736
$45,834
+5%
Offices, Occupancy & IT
$365,371
$446,270
+22%
Interest
$0
$0
-
Depreciation
$165,419
$176,933
+7%
Other
$348,016
$352,926
+1%
Total Expenses
$2,283,027
$2,468,300
+8%
Net income
2023
2024
Change
Net income
+$160,068
+$232,657
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,088,797
$2,241,066
+7%
Admin
$134,949
$154,878
+15%
Fundraising
$59,281
$72,356
+22%
Total Expenses
$2,283,027
$2,468,300
+8%