Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,962,484
Program Services
60%
Contributions
31%
Other
7%
Investments
1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$2,724,424
Salaries & Benefits
68%
Other
21%
Depreciation
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,385,088
$908,717
-34%
Government Grants
$12,245
$12,245
+0%
Fundraising Events
$0
$15,000
-
Program Services
$1,702,329
$1,782,214
+5%
Membership Dues
$0
$0
-
Investments
$63,956
$30,126
-53%
Other
$286,309
$214,182
-25%
Total Revenues
$3,449,927
$2,962,484
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,685,037
$1,843,017
+9%
Fees to Service Providers
$60,903
$68,319
+12%
Advertising & Promotion
$22,268
$16,232
-27%
Offices, Occupancy & IT
$29,858
$33,874
+13%
Interest
$0
$0
-
Depreciation
$159,851
$192,837
+21%
Other
$621,817
$570,145
-8%
Total Expenses
$2,579,734
$2,724,424
+6%
Net income
2023
2024
Change
Net income
+$870,193
+$238,060
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,106,314
$2,268,440
+8%
Admin
$305,760
$294,675
-4%
Fundraising
$167,660
$161,309
-4%
Total Expenses
$2,579,734
$2,724,424
+6%