Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,405,325
Contributions
74%
Program Services
20%
Investments
4%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,696,793
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,489,228
$4,010,659
+61%
Government Grants
$0
$97,800
-
Fundraising Events
$0
$0
-
Program Services
$1,194,743
$1,086,707
-9%
Membership Dues
$0
$0
-
Investments
$183,247
$208,959
+14%
Other
$2,200
$1,200
-45%
Total Revenues
$3,869,418
$5,405,325
+40%
Expenses
2023
2024
Change
Grants
$23,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,513,133
$3,636,984
+4%
Fees to Service Providers
$14,500
$15,500
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$267,110
$333,725
+25%
Interest
$0
$0
-
Depreciation
$18,858
$20,400
+8%
Other
$732,374
$690,184
-6%
Total Expenses
$4,569,225
$4,696,793
+3%
Net income
2023
2024
Change
Net income
-$699,807
+$708,532
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$3,665,715
$3,716,109
+1%
Admin
$536,306
$529,298
-1%
Fundraising
$367,204
$451,386
+23%
Total Expenses
$4,569,225
$4,696,793
+3%