Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,098,688
Program Services
77%
Contributions
11%
Investments
6%
Fundraising Events
4%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,946,598
Salaries & Benefits
34%
Offices, Occupancy & IT
30%
Grants
21%
Other
7%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,073,416
$994,879
-7%
Government Grants
$0
$0
-
Fundraising Events
$430,735
$380,964
-12%
Program Services
$4,750,824
$7,040,253
+48%
Membership Dues
$0
$0
-
Investments
$488,435
$510,889
+5%
Other
$3,034,381
$171,703
-94%
Total Revenues
$9,777,791
$9,098,688
-7%
Expenses
2023
2024
Change
Grants
$1,814,057
$1,860,307
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,537,570
$3,025,577
-14%
Fees to Service Providers
$99,297
$268,858
+171%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,374,282
$2,651,562
-21%
Interest
$346,090
$217,847
-37%
Depreciation
$370,610
$329,998
-11%
Other
$284,049
$592,449
+109%
Total Expenses
$9,825,955
$8,946,598
-9%
Net income
2023
2024
Change
Net income
-$48,164
+$152,090
-416%
Functional Expenses
Summary
2023
2024
Change
Program
$7,957,064
$1,860,307
-77%
Admin
$1,828,977
$7,055,128
+286%
Fundraising
$39,914
$31,163
-22%
Total Expenses
$9,825,955
$8,946,598
-9%