Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,913,987
Program Services
71%
Contributions
22%
Other
3%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,940,529
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$538,613
$426,029
-21%
Government Grants
$0
$0
-
Fundraising Events
$46,805
$33,822
-28%
Program Services
$1,162,943
$1,354,826
+16%
Membership Dues
$0
$0
-
Investments
$27,468
$45,069
+64%
Other
$72,298
$54,241
-25%
Total Revenues
$1,848,127
$1,913,987
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,293,290
$1,251,835
-3%
Fees to Service Providers
$38,848
$40,794
+5%
Advertising & Promotion
$16,679
$21,308
+28%
Offices, Occupancy & IT
$219,485
$145,812
-34%
Interest
$175
$0
-100%
Depreciation
$40,483
$61,576
+52%
Other
$503,173
$419,204
-17%
Total Expenses
$2,112,133
$1,940,529
-8%
Net income
2023
2024
Change
Net income
-$264,006
-$26,542
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,637,726
$1,534,902
-6%
Admin
$393,021
$330,809
-16%
Fundraising
$81,386
$74,818
-8%
Total Expenses
$2,112,133
$1,940,529
-8%