Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,665,726
Contributions
46%
Program Services
33%
Investments
12%
Fundraising Events
7%
Other
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$2,795,546
Salaries & Benefits
71%
Other
18%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,745,967
$2,158,544
-42%
Government Grants
$0
$10,000
-
Fundraising Events
$311,686
$344,458
+11%
Program Services
$1,304,398
$1,537,231
+18%
Membership Dues
$0
$0
-
Investments
$521,195
$555,763
+7%
Other
$57,902
$59,730
+3%
Total Revenues
$5,941,148
$4,665,726
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,704,289
$1,976,783
+16%
Fees to Service Providers
$57,707
$31,072
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,084
$93,103
-32%
Interest
$0
$0
-
Depreciation
$188,452
$185,342
-2%
Other
$373,655
$509,246
+36%
Total Expenses
$2,461,187
$2,795,546
+14%
Net income
2023
2024
Change
Net income
+$3,479,961
+$1,870,180
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,066,068
$2,379,954
+15%
Admin
$149,233
$136,149
-9%
Fundraising
$245,886
$279,443
+14%
Total Expenses
$2,461,187
$2,795,546
+14%