Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,043,424
Program Services
35%
Contributions
23%
Other
19%
Investments
9%
Fundraising Events
7%
Government Grants
7%
Membership Dues
0%
Expenses in 2024
$4,243,232
Salaries & Benefits
39%
Other
29%
Offices, Occupancy & IT
10%
Depreciation
9%
Interest
7%
Fees to Service Providers
5%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,131,815
$941,765
-17%
Government Grants
$284,551
$283,476
0%
Fundraising Events
$221,453
$284,741
+29%
Program Services
$1,680,975
$1,407,686
-16%
Membership Dues
$0
$0
-
Investments
$179,322
$348,444
+94%
Other
$616,106
$777,312
+26%
Total Revenues
$4,114,222
$4,043,424
-2%
Expenses
2023
2024
Change
Grants
$50,206
$76,160
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,604,627
$1,653,083
+3%
Fees to Service Providers
$152,992
$205,522
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$407,854
$408,638
+0%
Interest
$328,089
$307,858
-6%
Depreciation
$323,100
$363,034
+12%
Other
$1,396,145
$1,228,937
-12%
Total Expenses
$4,263,013
$4,243,232
0%
Net income
2023
2024
Change
Net income
-$148,791
-$199,808
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$3,147,143
$3,032,337
-4%
Admin
$920,572
$966,607
+5%
Fundraising
$195,298
$244,288
+25%
Total Expenses
$4,263,013
$4,243,232
0%