Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,256,495
Contributions
86%
Other
7%
Investments
5%
Program Services
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,847,321
Salaries & Benefits
49%
Other
30%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
5%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,829,773
$1,940,972
-31%
Government Grants
$0
$0
-
Fundraising Events
$146,808
$9,063
-94%
Program Services
$36,300
$42,555
+17%
Membership Dues
$0
$0
-
Investments
$28,841
$115,566
+301%
Other
$2,631
$148,339
+5538%
Total Revenues
$3,044,353
$2,256,495
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$884,190
$903,834
+2%
Fees to Service Providers
$144,534
$145,615
+1%
Advertising & Promotion
$0
$32,686
-
Offices, Occupancy & IT
$131,085
$100,848
-23%
Interest
$14,212
$19,385
+36%
Depreciation
$98,136
$96,424
-2%
Other
$434,971
$548,529
+26%
Total Expenses
$1,707,128
$1,847,321
+8%
Net income
2023
2024
Change
Net income
+$1,337,225
+$409,174
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,191,063
$1,304,126
+9%
Admin
$332,875
$365,413
+10%
Fundraising
$183,190
$177,782
-3%
Total Expenses
$1,707,128
$1,847,321
+8%