Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,517,378
Program Services
43%
Contributions
20%
Other
17%
Fundraising Events
12%
Investments
8%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,911,892
Salaries & Benefits
47%
Offices, Occupancy & IT
23%
Other
14%
Depreciation
9%
Fees to Service Providers
6%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,656,368
$1,318,135
-20%
Government Grants
$0
$0
-
Fundraising Events
$841,725
$760,072
-10%
Program Services
$2,508,616
$2,787,134
+11%
Membership Dues
$0
$0
-
Investments
$527,571
$538,352
+2%
Other
$876,741
$1,113,685
+27%
Total Revenues
$6,411,021
$6,517,378
+2%
Expenses
2023
2024
Change
Grants
$99,516
$117,247
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,408,717
$3,697,481
+8%
Fees to Service Providers
$336,415
$465,989
+39%
Advertising & Promotion
$5,631
$21,674
+285%
Offices, Occupancy & IT
$2,088,841
$1,783,524
-15%
Interest
$0
$0
-
Depreciation
$926,006
$742,946
-20%
Other
$463,265
$1,083,031
+134%
Total Expenses
$7,328,391
$7,911,892
+8%
Net income
2023
2024
Change
Net income
-$917,370
-$1,394,514
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$5,572,789
$6,643,993
+19%
Admin
$1,508,553
$1,013,708
-33%
Fundraising
$247,049
$254,191
+3%
Total Expenses
$7,328,391
$7,911,892
+8%