Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,700,270
Program Services
34%
Contributions
30%
Other
21%
Fundraising Events
15%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,420,006
Salaries & Benefits
60%
Other
30%
Grants
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,687,924
$1,095,983
-35%
Government Grants
$0
$0
-
Fundraising Events
$430,104
$568,150
+32%
Program Services
$974,049
$1,251,608
+28%
Membership Dues
$0
$0
-
Investments
$239
$167
-30%
Other
$751,074
$784,362
+4%
Total Revenues
$3,843,390
$3,700,270
-4%
Expenses
2023
2024
Change
Grants
$223,375
$217,136
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,061,060
$2,066,141
+0%
Fees to Service Providers
$127,699
$73,465
-42%
Advertising & Promotion
$5,112
$46
-99%
Offices, Occupancy & IT
$51,073
$47,905
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,060,133
$1,015,313
-4%
Total Expenses
$3,528,452
$3,420,006
-3%
Net income
2023
2024
Change
Net income
+$314,938
+$280,264
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$2,716,154
$2,605,779
-4%
Admin
$313,647
$390,434
+24%
Fundraising
$498,651
$423,793
-15%
Total Expenses
$3,528,452
$3,420,006
-3%