Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,210,980
Program Services
72%
Contributions
21%
Other
4%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,944,300
Other
56%
Salaries & Benefits
33%
Advertising & Promotion
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$629,107
$885,413
+41%
Government Grants
$25,000
$0
-100%
Fundraising Events
$153,775
$31,444
-80%
Program Services
$3,133,458
$3,035,977
-3%
Membership Dues
$0
$0
-
Investments
$17,430
$73,310
+321%
Other
$31,101
$184,836
+494%
Total Revenues
$3,989,871
$4,210,980
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,519,773
$1,608,744
+6%
Fees to Service Providers
$252,998
$153,922
-39%
Advertising & Promotion
$384,463
$339,472
-12%
Offices, Occupancy & IT
$50,571
$74,592
+47%
Interest
$8,073
$4,463
-45%
Depreciation
$11,273
$14,958
+33%
Other
$2,228,604
$2,748,149
+23%
Total Expenses
$4,455,755
$4,944,300
+11%
Net income
2023
2024
Change
Net income
-$465,884
-$733,320
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$3,959,622
$4,458,997
+13%
Admin
$353,795
$362,669
+3%
Fundraising
$142,338
$122,634
-14%
Total Expenses
$4,455,755
$4,944,300
+11%