Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,723,625
Other
44%
Program Services
37%
Contributions
11%
Investments
7%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,472,305
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$948,723
$530,370
-44%
Government Grants
$911,744
$0
-100%
Fundraising Events
$52,402
$47,999
-8%
Program Services
$2,647,315
$1,725,527
-35%
Membership Dues
$0
$0
-
Investments
$243,235
$339,676
+40%
Other
$142,718
$2,080,053
+1357%
Total Revenues
$4,946,137
$4,723,625
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,655,429
$2,928,929
+10%
Fees to Service Providers
$156,015
$170,516
+9%
Advertising & Promotion
$7,693
$14,575
+89%
Offices, Occupancy & IT
$449,937
$480,630
+7%
Interest
$0
$0
-
Depreciation
$238,493
$224,792
-6%
Other
$666,650
$652,863
-2%
Total Expenses
$4,174,217
$4,472,305
+7%
Net income
2023
2024
Change
Net income
+$771,920
+$251,320
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$3,246,098
$3,567,789
+10%
Admin
$741,712
$664,085
-10%
Fundraising
$186,407
$240,431
+29%
Total Expenses
$4,174,217
$4,472,305
+7%