Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,469,029
Contributions
28%
Program Services
26%
Other
24%
Investments
21%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,686,091
Salaries & Benefits
65%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,937,830
$2,410,582
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$74,300
-
Program Services
$1,319,653
$2,183,051
+65%
Membership Dues
$0
$0
-
Investments
$1,870,022
$1,740,162
-7%
Other
$1,186,846
$2,060,934
+74%
Total Revenues
$6,314,351
$8,469,029
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,163,441
$5,604,595
+35%
Fees to Service Providers
$720,021
$855,451
+19%
Advertising & Promotion
$216,274
$121,391
-44%
Offices, Occupancy & IT
$503,893
$473,865
-6%
Interest
$0
$0
-
Depreciation
$226,551
$268,271
+18%
Other
$1,159,465
$1,362,518
+18%
Total Expenses
$6,989,645
$8,686,091
+24%
Net income
2023
2024
Change
Net income
-$675,294
-$217,062
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$4,592,267
$5,800,109
+26%
Admin
$1,506,526
$1,807,419
+20%
Fundraising
$890,852
$1,078,563
+21%
Total Expenses
$6,989,645
$8,686,091
+24%