Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,843,342
Program Services
40%
Other
27%
Contributions
22%
Fundraising Events
6%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,468,601
Other
77%
Fees to Service Providers
12%
Grants
9%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,044,950
$1,042,989
0%
Government Grants
$0
$0
-
Fundraising Events
$211,859
$295,737
+40%
Program Services
$2,380,107
$1,939,401
-19%
Membership Dues
$0
$0
-
Investments
$205,546
$249,793
+22%
Other
$681,151
$1,315,422
+93%
Total Revenues
$4,523,613
$4,843,342
+7%
Expenses
2023
2024
Change
Grants
$294,825
$214,500
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$265,419
$288,931
+9%
Advertising & Promotion
$82,207
$57,752
-30%
Offices, Occupancy & IT
$5,964
$7,490
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,045,172
$1,899,928
-7%
Total Expenses
$2,693,587
$2,468,601
-8%
Net income
2023
2024
Change
Net income
+$1,830,026
+$2,374,741
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,432,920
$2,214,793
-9%
Admin
$150,922
$155,899
+3%
Fundraising
$109,745
$97,909
-11%
Total Expenses
$2,693,587
$2,468,601
-8%