Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,905,662
Program Services
60%
Contributions
38%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,733,034
Salaries & Benefits
43%
Other
33%
Depreciation
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$506,330
$1,110,588
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,814,374
$1,733,795
-4%
Membership Dues
$0
$0
-
Investments
$26,611
$48,009
+80%
Other
$16,596
$13,270
-20%
Total Revenues
$2,363,911
$2,905,662
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,105,063
$1,185,787
+7%
Fees to Service Providers
$77,528
$98,076
+27%
Advertising & Promotion
$53,278
$77,686
+46%
Offices, Occupancy & IT
$153,066
$168,925
+10%
Interest
$0
$0
-
Depreciation
$285,525
$293,222
+3%
Other
$804,848
$909,338
+13%
Total Expenses
$2,479,308
$2,733,034
+10%
Net income
2023
2024
Change
Net income
-$115,397
+$172,628
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$1,991,894
$2,184,570
+10%
Admin
$453,417
$513,157
+13%
Fundraising
$33,997
$35,307
+4%
Total Expenses
$2,479,308
$2,733,034
+10%