Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,100,519
Contributions
80%
Program Services
8%
Fundraising Events
7%
Investments
3%
Government Grants
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,058,140
Salaries & Benefits
71%
Offices, Occupancy & IT
18%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,421,278
$1,681,834
+18%
Government Grants
$28,245
$28,369
+0%
Fundraising Events
$141,754
$139,617
-2%
Program Services
$167,463
$175,756
+5%
Membership Dues
$0
$0
-
Investments
$44,052
$66,155
+50%
Other
$18,863
$8,788
-53%
Total Revenues
$1,821,655
$2,100,519
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,268,973
$1,464,951
+15%
Fees to Service Providers
$95,597
$88,861
-7%
Advertising & Promotion
$12,248
$11,094
-9%
Offices, Occupancy & IT
$354,259
$373,361
+5%
Interest
$0
$0
-
Depreciation
$3,996
$6,878
+72%
Other
$97,776
$112,995
+16%
Total Expenses
$1,832,849
$2,058,140
+12%
Net income
2023
2024
Change
Net income
-$11,194
+$42,379
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$1,318,466
$1,470,062
+11%
Admin
$203,270
$213,116
+5%
Fundraising
$311,113
$374,962
+21%
Total Expenses
$1,832,849
$2,058,140
+12%