Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,568,573
Other
84%
Contributions
8%
Program Services
4%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,266,460
Salaries & Benefits
51%
Other
20%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Depreciation
6%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,972
$292,162
-19%
Government Grants
$0
$0
-
Fundraising Events
$29,205
$12,670
-57%
Program Services
$109,242
$139,287
+28%
Membership Dues
$0
$0
-
Investments
$139,409
$118,845
-15%
Other
$2,678,724
$3,005,609
+12%
Total Revenues
$3,318,552
$3,568,573
+8%
Expenses
2023
2024
Change
Grants
$35,283
$45,149
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,986,045
$2,163,964
+9%
Fees to Service Providers
$386,978
$357,404
-8%
Advertising & Promotion
$22,877
$31,771
+39%
Offices, Occupancy & IT
$448,992
$592,576
+32%
Interest
$0
$0
-
Depreciation
$88,613
$241,129
+172%
Other
$587,539
$834,467
+42%
Total Expenses
$3,556,327
$4,266,460
+20%
Net income
2023
2024
Change
Net income
-$237,775
-$697,887
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$2,637,995
$3,318,154
+26%
Admin
$616,365
$666,633
+8%
Fundraising
$301,967
$281,673
-7%
Total Expenses
$3,556,327
$4,266,460
+20%