Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,818,909
Program Services
70%
Contributions
19%
Other
9%
Fundraising Events
<1%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,309,686
Salaries & Benefits
49%
Other
15%
Offices, Occupancy & IT
15%
Depreciation
14%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,121,164
$1,300,452
+16%
Government Grants
$67,784
$25,482
-62%
Fundraising Events
$50,924
$62,814
+23%
Program Services
$4,300,518
$4,782,838
+11%
Membership Dues
$0
$0
-
Investments
$19,454
$18,974
-2%
Other
$355,987
$628,349
+77%
Total Revenues
$5,915,831
$6,818,909
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,521,461
$3,592,873
+2%
Fees to Service Providers
$359,642
$406,942
+13%
Advertising & Promotion
$130,215
$124,465
-4%
Offices, Occupancy & IT
$827,088
$1,065,291
+29%
Interest
$1,985
$974
-51%
Depreciation
$1,014,832
$1,017,537
+0%
Other
$720,212
$1,101,604
+53%
Total Expenses
$6,575,435
$7,309,686
+11%
Net income
2023
2024
Change
Net income
-$659,604
-$490,777
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$4,826,998
$5,668,343
+17%
Admin
$1,376,073
$1,377,704
+0%
Fundraising
$372,364
$263,639
-29%
Total Expenses
$6,575,435
$7,309,686
+11%