Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,219,851
Contributions
40%
Program Services
38%
Government Grants
12%
Other
4%
Membership Dues
3%
Fundraising Events
1%
Investments
<1%
Expenses in 2024
$2,268,825
Salaries & Benefits
56%
Depreciation
13%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Interest
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$616,574
$881,108
+43%
Government Grants
$205,346
$276,795
+35%
Fundraising Events
$56,221
$29,841
-47%
Program Services
$916,265
$850,772
-7%
Membership Dues
$82,655
$70,480
-15%
Investments
$13,280
$13,422
+1%
Other
$4,890
$97,433
+1892%
Total Revenues
$1,895,231
$2,219,851
+17%
Expenses
2023
2024
Change
Grants
$16,670
$22,880
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,114,522
$1,275,436
+14%
Fees to Service Providers
$88,146
$188,738
+114%
Advertising & Promotion
$6,257
$17,002
+172%
Offices, Occupancy & IT
$199,836
$199,354
0%
Interest
$15,780
$23,630
+50%
Depreciation
$294,227
$290,591
-1%
Other
$249,321
$251,194
+1%
Total Expenses
$1,984,759
$2,268,825
+14%
Net income
2023
2024
Change
Net income
-$89,528
-$48,974
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,312,362
$1,524,601
+16%
Admin
$473,285
$501,176
+6%
Fundraising
$199,112
$243,048
+22%
Total Expenses
$1,984,759
$2,268,825
+14%