Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,234,093
Program Services
63%
Contributions
36%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,300,504
Other
66%
Salaries & Benefits
29%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,072,779
$1,157,405
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,095,636
$2,039,790
-3%
Membership Dues
$0
$0
-
Investments
$313
$14
-96%
Other
$39,950
$36,884
-8%
Total Revenues
$3,208,678
$3,234,093
+1%
Expenses
2023
2024
Change
Grants
$28,164
$15,621
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,520
$943,912
+4%
Fees to Service Providers
$99,993
$99,886
0%
Advertising & Promotion
$1,724
$1,554
-10%
Offices, Occupancy & IT
$59,817
$42,917
-28%
Interest
$1,464
$0
-100%
Depreciation
$17,346
$16,325
-6%
Other
$2,072,266
$2,180,289
+5%
Total Expenses
$3,184,294
$3,300,504
+4%
Net income
2023
2024
Change
Net income
+$24,384
-$66,411
-372%
Functional Expenses
Summary
2023
2024
Change
Program
$2,648,586
$2,693,962
+2%
Admin
$484,886
$544,808
+12%
Fundraising
$50,822
$61,734
+21%
Total Expenses
$3,184,294
$3,300,504
+4%