Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,323,165
Program Services
68%
Investments
22%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,961,606
Salaries & Benefits
46%
Offices, Occupancy & IT
25%
Interest
9%
Other
5%
Depreciation
5%
Grants
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,635,714
$1,460,852
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,067,061
$9,714,604
+20%
Membership Dues
$0
$0
-
Investments
$2,083,364
$3,147,709
+51%
Other
$448,212
$0
-100%
Total Revenues
$12,234,351
$14,323,165
+17%
Expenses
2023
2024
Change
Grants
$644,981
$527,427
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,323,350
$5,504,321
+27%
Fees to Service Providers
$1,218,947
$497,636
-59%
Advertising & Promotion
$46,613
$103,592
+122%
Offices, Occupancy & IT
$2,950,636
$3,047,436
+3%
Interest
$1,273,831
$1,078,316
-15%
Depreciation
$554,150
$555,099
+0%
Other
$770,586
$647,779
-16%
Total Expenses
$11,783,094
$11,961,606
+2%
Net income
2023
2024
Change
Net income
+$451,257
+$2,361,559
+423%
Functional Expenses
Summary
2023
2024
Change
Program
$9,304,604
$9,026,030
-3%
Admin
$1,959,318
$2,436,280
+24%
Fundraising
$519,172
$499,296
-4%
Total Expenses
$11,783,094
$11,961,606
+2%