Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,511,340
Program Services
59%
Contributions
22%
Investments
9%
Fundraising Events
5%
Other
5%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$5,885,561
Salaries & Benefits
58%
Depreciation
20%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$681,533
$1,193,870
+75%
Government Grants
$107,000
$92,027
-14%
Fundraising Events
$361,216
$250,668
-31%
Program Services
$3,379,935
$3,234,436
-4%
Membership Dues
$0
$0
-
Investments
$442,395
$490,863
+11%
Other
$297,646
$249,476
-16%
Total Revenues
$5,269,725
$5,511,340
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,531,908
$3,394,671
+34%
Fees to Service Providers
$279,353
$273,756
-2%
Advertising & Promotion
$87,408
$49,850
-43%
Offices, Occupancy & IT
$310,620
$314,133
+1%
Interest
$0
$0
-
Depreciation
$805,120
$1,177,897
+46%
Other
$636,356
$675,254
+6%
Total Expenses
$4,650,765
$5,885,561
+27%
Net income
2023
2024
Change
Net income
+$618,960
-$374,221
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$4,084,212
$5,102,508
+25%
Admin
$355,341
$558,219
+57%
Fundraising
$211,212
$224,834
+6%
Total Expenses
$4,650,765
$5,885,561
+27%