Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,079,384
Program Services
48%
Contributions
31%
Investments
11%
Other
11%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,683,575
Salaries & Benefits
41%
Other
38%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
5%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,029,135
$939,428
-9%
Government Grants
$0
$0
-
Fundraising Events
$29,537
$12,496
-58%
Program Services
$1,228,612
$1,472,760
+20%
Membership Dues
$0
$0
-
Investments
$135,842
$330,947
+144%
Other
$407,022
$323,753
-20%
Total Revenues
$2,830,148
$3,079,384
+9%
Expenses
2023
2024
Change
Grants
$0
$5,477
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,589,065
$1,527,300
-4%
Fees to Service Providers
$230,635
$197,172
-15%
Advertising & Promotion
$421
$3,361
+698%
Offices, Occupancy & IT
$321,459
$328,304
+2%
Interest
$14,591
$37,582
+158%
Depreciation
$185,634
$181,642
-2%
Other
$1,378,634
$1,402,737
+2%
Total Expenses
$3,720,439
$3,683,575
-1%
Net income
2023
2024
Change
Net income
-$890,291
-$604,191
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$3,100,551
$3,168,037
+2%
Admin
$294,563
$266,149
-10%
Fundraising
$325,325
$249,389
-23%
Total Expenses
$3,720,439
$3,683,575
-1%