Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,866,893
Program Services
38%
Contributions
37%
Other
24%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,806,768
Salaries & Benefits
69%
Other
20%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,256,302
$1,048,803
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$876,220
$1,085,448
+24%
Membership Dues
$0
$0
-
Investments
$8,086
$51,103
+532%
Other
$680,785
$681,539
+0%
Total Revenues
$2,821,393
$2,866,893
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,755,631
$1,947,580
+11%
Fees to Service Providers
$13,250
$18,544
+40%
Advertising & Promotion
$40,701
$1,752
-96%
Offices, Occupancy & IT
$144,545
$133,951
-7%
Interest
$0
$0
-
Depreciation
$125,729
$154,893
+23%
Other
$549,013
$550,048
+0%
Total Expenses
$2,628,869
$2,806,768
+7%
Net income
2023
2024
Change
Net income
+$192,524
+$60,125
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,020,966
$2,192,703
+8%
Admin
$394,244
$419,633
+6%
Fundraising
$213,659
$194,432
-9%
Total Expenses
$2,628,869
$2,806,768
+7%