Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,809,777
Contributions
57%
Program Services
30%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,826,522
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
9%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,670,791
$2,186,228
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,109,857
$1,159,575
+4%
Membership Dues
$0
$0
-
Investments
$7,264
$10,342
+42%
Other
$431,616
$453,632
+5%
Total Revenues
$3,219,528
$3,809,777
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,155,306
$2,496,904
+16%
Fees to Service Providers
$7,937
$5,508
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$315,136
$329,984
+5%
Interest
$59,982
$35,724
-40%
Depreciation
$129,071
$129,606
+0%
Other
$756,393
$828,796
+10%
Total Expenses
$3,423,825
$3,826,522
+12%
Net income
2023
2024
Change
Net income
-$204,297
-$16,745
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$2,458,769
$2,829,431
+15%
Admin
$832,522
$827,205
-1%
Fundraising
$132,534
$169,886
+28%
Total Expenses
$3,423,825
$3,826,522
+12%