Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,392,993
Program Services
86%
Other
8%
Contributions
5%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,931,149
Salaries & Benefits
73%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,547
$284,699
+37%
Government Grants
$49,002
$19,713
-60%
Fundraising Events
$0
$0
-
Program Services
$4,485,285
$4,618,941
+3%
Membership Dues
$0
$0
-
Investments
$36,086
$36,652
+2%
Other
$294,167
$432,988
+47%
Total Revenues
$5,073,087
$5,392,993
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,213,921
$4,301,100
+2%
Fees to Service Providers
$223,995
$373,136
+67%
Advertising & Promotion
$15,134
$8,138
-46%
Offices, Occupancy & IT
$208,847
$385,242
+84%
Interest
$0
$0
-
Depreciation
$221,012
$236,425
+7%
Other
$882,723
$627,108
-29%
Total Expenses
$5,765,632
$5,931,149
+3%
Net income
2023
2024
Change
Net income
-$692,545
-$538,156
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$5,005,878
$5,242,319
+5%
Admin
$759,754
$688,830
-9%
Fundraising
$0
$0
-
Total Expenses
$5,765,632
$5,931,149
+3%