Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,854,180
Contributions
67%
Other
16%
Program Services
9%
Investments
8%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,477,768
Salaries & Benefits
49%
Offices, Occupancy & IT
17%
Depreciation
14%
Other
8%
Advertising & Promotion
7%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,756,280
$1,919,776
+9%
Government Grants
$0
$0
-
Fundraising Events
$9,439
$725
-92%
Program Services
$398,870
$257,790
-35%
Membership Dues
$0
$0
-
Investments
$84,770
$229,342
+171%
Other
$264,062
$446,547
+69%
Total Revenues
$2,513,421
$2,854,180
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,084,669
$1,218,829
+12%
Fees to Service Providers
$53,652
$45,900
-14%
Advertising & Promotion
$157,018
$172,603
+10%
Offices, Occupancy & IT
$337,011
$433,095
+29%
Interest
$44,356
$73,816
+66%
Depreciation
$346,104
$336,665
-3%
Other
$251,036
$196,860
-22%
Total Expenses
$2,273,846
$2,477,768
+9%
Net income
2023
2024
Change
Net income
+$239,575
+$376,412
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,947,594
$2,129,221
+9%
Admin
$100,873
$106,241
+5%
Fundraising
$225,379
$242,306
+8%
Total Expenses
$2,273,846
$2,477,768
+9%