Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,247,140
Program Services
68%
Other
13%
Government Grants
8%
Contributions
7%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,674,271
Salaries & Benefits
34%
Offices, Occupancy & IT
26%
Other
23%
Fees to Service Providers
13%
Grants
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$982,153
$478,024
-51%
Government Grants
$945,358
$581,720
-38%
Fundraising Events
$0
$0
-
Program Services
$4,610,443
$4,955,007
+7%
Membership Dues
$0
$0
-
Investments
$14,458
$305,694
+2014%
Other
$6,040,840
$926,695
-85%
Total Revenues
$12,593,252
$7,247,140
-42%
Expenses
2023
2024
Change
Grants
$32,475
$209,990
+547%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,608,057
$2,597,442
0%
Fees to Service Providers
$1,143,088
$998,485
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,828,259
$2,009,695
+10%
Interest
$0
$0
-
Depreciation
$97,572
$126,532
+30%
Other
$2,451,494
$1,732,127
-29%
Total Expenses
$8,160,945
$7,674,271
-6%
Net income
2023
2024
Change
Net income
+$4,432,307
-$427,131
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$4,763,560
$5,357,801
+12%
Admin
$1,158,890
$1,486,336
+28%
Fundraising
$2,238,495
$830,134
-63%
Total Expenses
$8,160,945
$7,674,271
-6%