Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,418,563
Contributions
81%
Program Services
10%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,558,705
Other
67%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Grants
5%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,579,602
$2,759,725
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$346,503
$327,745
-5%
Membership Dues
$0
$0
-
Investments
$7,404
$11,402
+54%
Other
$308,054
$319,691
+4%
Total Revenues
$4,241,563
$3,418,563
-19%
Expenses
2023
2024
Change
Grants
$191,020
$174,356
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,210
$664,263
+11%
Fees to Service Providers
$12,170
$15,098
+24%
Advertising & Promotion
$9,468
$9,672
+2%
Offices, Occupancy & IT
$164,700
$182,205
+11%
Interest
$10,825
$7,702
-29%
Depreciation
$102,571
$107,206
+5%
Other
$3,069,568
$2,398,203
-22%
Total Expenses
$4,160,532
$3,558,705
-14%
Net income
2023
2024
Change
Net income
+$81,031
-$140,142
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$3,855,963
$3,224,073
-16%
Admin
$304,569
$334,632
+10%
Fundraising
$0
$0
-
Total Expenses
$4,160,532
$3,558,705
-14%