Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,109,915
Contributions
64%
Other
23%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,041,714
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Other
11%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,352,032
$3,270,760
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$708,729
$647,894
-9%
Membership Dues
$0
$0
-
Investments
$198,096
$1,630
-99%
Other
$1,312,678
$1,189,631
-9%
Total Revenues
$4,571,535
$5,109,915
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,117,043
$3,212,446
+3%
Fees to Service Providers
$104,179
$163,383
+57%
Advertising & Promotion
$32,393
$35,563
+10%
Offices, Occupancy & IT
$955,124
$842,663
-12%
Interest
$0
$0
-
Depreciation
$205,996
$215,329
+5%
Other
$624,415
$572,330
-8%
Total Expenses
$5,039,150
$5,041,714
+0%
Net income
2023
2024
Change
Net income
-$467,615
+$68,201
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$4,320,964
$4,356,222
+1%
Admin
$375,369
$297,521
-21%
Fundraising
$342,817
$387,971
+13%
Total Expenses
$5,039,150
$5,041,714
+0%