Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,376,664
Program Services
81%
Contributions
7%
Other
5%
Investments
4%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,747,559
Salaries & Benefits
37%
Offices, Occupancy & IT
32%
Depreciation
12%
Fees to Service Providers
9%
Other
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,394
$315,590
-23%
Government Grants
$0
$0
-
Fundraising Events
$117,361
$138,027
+18%
Program Services
$3,938,035
$3,534,686
-10%
Membership Dues
$0
$0
-
Investments
$105,346
$178,219
+69%
Other
$201,915
$210,142
+4%
Total Revenues
$4,771,051
$4,376,664
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,895,246
$1,764,276
-7%
Fees to Service Providers
$273,182
$425,723
+56%
Advertising & Promotion
$264,662
$191,243
-28%
Offices, Occupancy & IT
$1,488,824
$1,497,975
+1%
Interest
$0
$0
-
Depreciation
$522,717
$582,873
+12%
Other
$265,650
$285,469
+7%
Total Expenses
$4,710,281
$4,747,559
+1%
Net income
2023
2024
Change
Net income
+$60,770
-$370,895
-710%
Functional Expenses
Summary
2023
2024
Change
Program
$4,271,707
$4,267,292
0%
Admin
$398,625
$426,220
+7%
Fundraising
$39,949
$54,047
+35%
Total Expenses
$4,710,281
$4,747,559
+1%