Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,378,424
Program Services
61%
Contributions
39%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,201,660
Salaries & Benefits
56%
Other
29%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,923,109
$1,315,642
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,868,788
$2,045,566
+9%
Membership Dues
$0
$0
-
Investments
$0
$5,240
-
Other
$14,679
$11,976
-18%
Total Revenues
$4,806,576
$3,378,424
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,149,760
$2,355,857
+10%
Fees to Service Providers
$455,339
$436,138
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$198,561
$199,663
+1%
Interest
$0
$0
-
Depreciation
$8,945
$10,355
+16%
Other
$1,087,020
$1,199,647
+10%
Total Expenses
$3,899,625
$4,201,660
+8%
Net income
2023
2024
Change
Net income
+$906,951
-$823,236
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$3,016,673
$3,204,767
+6%
Admin
$582,229
$673,257
+16%
Fundraising
$300,723
$323,636
+8%
Total Expenses
$3,899,625
$4,201,660
+8%