Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,515,088
Contributions
85%
Program Services
7%
Fundraising Events
4%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,412,193
Salaries & Benefits
73%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
8%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,287,433
$3,816,725
-11%
Government Grants
$0
$0
-
Fundraising Events
$264,276
$183,785
-30%
Program Services
$396,672
$327,077
-18%
Membership Dues
$0
$0
-
Investments
$33,981
$32,803
-3%
Other
$106,017
$154,698
+46%
Total Revenues
$5,088,379
$4,515,088
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,183,263
$3,237,902
+2%
Fees to Service Providers
$233,799
$433,624
+85%
Advertising & Promotion
$3,865
$47,914
+1140%
Offices, Occupancy & IT
$398,439
$358,536
-10%
Interest
$0
$3,238
-
Depreciation
$919
$0
-100%
Other
$328,601
$330,979
+1%
Total Expenses
$4,148,886
$4,412,193
+6%
Net income
2023
2024
Change
Net income
+$939,493
+$102,895
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$3,329,467
$3,503,175
+5%
Admin
$476,208
$510,565
+7%
Fundraising
$343,210
$398,453
+16%
Total Expenses
$4,148,886
$4,412,193
+6%