Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,259,481
Program Services
60%
Contributions
38%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,624,155
Salaries & Benefits
75%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,327,118
$1,629,816
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,732,123
$2,560,833
-6%
Membership Dues
$0
$0
-
Investments
$9,211
$68,832
+647%
Other
$28,000
$0
-100%
Total Revenues
$4,096,452
$4,259,481
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,623,448
$2,705,483
+3%
Fees to Service Providers
$35,267
$64,022
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$230,822
$247,360
+7%
Interest
$6,507
$7,181
+10%
Depreciation
$164,563
$175,434
+7%
Other
$376,336
$424,675
+13%
Total Expenses
$3,436,943
$3,624,155
+5%
Net income
2023
2024
Change
Net income
+$659,509
+$635,326
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,696,671
$2,807,214
+4%
Admin
$695,425
$720,786
+4%
Fundraising
$44,847
$96,155
+114%
Total Expenses
$3,436,943
$3,624,155
+5%
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