Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,282,542
Contributions
59%
Other
19%
Program Services
9%
Fundraising Events
7%
Investments
5%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$3,575,365
Salaries & Benefits
38%
Fees to Service Providers
24%
Depreciation
17%
Offices, Occupancy & IT
11%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,116,684
$3,676,057
+18%
Government Grants
$0
$100,000
-
Fundraising Events
$504,408
$448,234
-11%
Program Services
$701,026
$553,659
-21%
Membership Dues
$0
$0
-
Investments
$500,377
$335,134
-33%
Other
-$370,255
$1,169,458
-416%
Total Revenues
$4,452,240
$6,282,542
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,592,864
$1,368,598
-14%
Fees to Service Providers
$748,751
$842,508
+13%
Advertising & Promotion
$28,178
$29,099
+3%
Offices, Occupancy & IT
$380,504
$387,698
+2%
Interest
$0
$0
-
Depreciation
$598,363
$607,831
+2%
Other
$404,704
$339,631
-16%
Total Expenses
$3,753,364
$3,575,365
-5%
Net income
2023
2024
Change
Net income
+$698,876
+$2,707,177
+287%
Functional Expenses
Summary
2023
2024
Change
Program
$2,579,685
$2,250,921
-13%
Admin
$451,106
$506,735
+12%
Fundraising
$722,573
$817,709
+13%
Total Expenses
$3,753,364
$3,575,365
-5%