Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,473,401
Program Services
36%
Other
30%
Contributions
23%
Investments
6%
Fundraising Events
5%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$3,275,414
Salaries & Benefits
48%
Other
25%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$892,073
$796,292
-11%
Government Grants
$0
$9,728
-
Fundraising Events
$193,604
$175,087
-10%
Program Services
$1,368,246
$1,255,248
-8%
Membership Dues
$0
$0
-
Investments
$131,168
$208,284
+59%
Other
$1,201,155
$1,028,762
-14%
Total Revenues
$3,786,246
$3,473,401
-8%
Expenses
2023
2024
Change
Grants
$10,972
$8,918
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,460,906
$1,578,606
+8%
Fees to Service Providers
$384,585
$236,012
-39%
Advertising & Promotion
$254
$354
+39%
Offices, Occupancy & IT
$277,419
$296,556
+7%
Interest
$0
$0
-
Depreciation
$244,950
$339,349
+39%
Other
$708,570
$815,619
+15%
Total Expenses
$3,087,656
$3,275,414
+6%
Net income
2023
2024
Change
Net income
+$698,590
+$197,987
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$2,686,164
$2,932,060
+9%
Admin
$239,468
$173,902
-27%
Fundraising
$162,024
$169,452
+5%
Total Expenses
$3,087,656
$3,275,414
+6%