Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,760,082
Contributions
76%
Fundraising Events
7%
Program Services
6%
Government Grants
5%
Investments
4%
Other
2%
Membership Dues
0%
Expenses in 2024
$2,414,311
Salaries & Benefits
70%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,326,256
$2,085,650
-10%
Government Grants
$0
$146,531
-
Fundraising Events
$130,479
$190,498
+46%
Program Services
$230,944
$176,186
-24%
Membership Dues
$0
$0
-
Investments
$53,697
$102,108
+90%
Other
$76,457
$59,109
-23%
Total Revenues
$2,817,833
$2,760,082
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,699,433
$1,694,357
0%
Fees to Service Providers
$130,654
$260,452
+99%
Advertising & Promotion
$2,872
$1,233
-57%
Offices, Occupancy & IT
$71,083
$138,188
+94%
Interest
$74
$0
-100%
Depreciation
$51,967
$36,570
-30%
Other
$404,711
$283,511
-30%
Total Expenses
$2,360,794
$2,414,311
+2%
Net income
2023
2024
Change
Net income
+$457,039
+$345,771
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,829,272
$1,751,820
-4%
Admin
$471,378
$542,401
+15%
Fundraising
$60,144
$120,090
+100%
Total Expenses
$2,360,794
$2,414,311
+2%