Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,644,996
Contributions
41%
Program Services
35%
Fundraising Events
10%
Government Grants
7%
Other
4%
Membership Dues
4%
Investments
<1%
Expenses in 2024
$8,511,110
Depreciation
29%
Other
26%
Salaries & Benefits
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,068,158
$3,130,542
+2%
Government Grants
$0
$539,797
-
Fundraising Events
$532,215
$740,531
+39%
Program Services
$1,897,353
$2,643,779
+39%
Membership Dues
$306,277
$277,655
-9%
Investments
$88
$5,910
+6616%
Other
$257,540
$306,782
+19%
Total Revenues
$6,061,631
$7,644,996
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,294,118
$2,200,380
-4%
Fees to Service Providers
$1,046,645
$641,490
-39%
Advertising & Promotion
$413,107
$421,209
+2%
Offices, Occupancy & IT
$813,471
$545,725
-33%
Interest
$0
$0
-
Depreciation
$2,385,183
$2,453,822
+3%
Other
$1,832,563
$2,248,484
+23%
Total Expenses
$8,785,087
$8,511,110
-3%
Net income
2023
2024
Change
Net income
-$2,723,456
-$866,114
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$7,596,068
$6,775,324
-11%
Admin
$655,888
$879,284
+34%
Fundraising
$533,131
$856,502
+61%
Total Expenses
$8,785,087
$8,511,110
-3%