Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,912,902
Program Services
75%
Contributions
20%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,385,032
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,199,330
$1,196,880
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,139,103
$4,436,528
+7%
Membership Dues
$0
$0
-
Investments
$66,774
$101,991
+53%
Other
$218,884
$177,503
-19%
Total Revenues
$7,624,091
$5,912,902
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,017,888
$3,865,811
-4%
Fees to Service Providers
$69,212
$67,522
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$678,301
$512,019
-25%
Interest
$0
$0
-
Depreciation
$305,502
$345,137
+13%
Other
$1,637,026
$1,594,543
-3%
Total Expenses
$6,707,929
$6,385,032
-5%
Net income
2023
2024
Change
Net income
+$916,162
-$472,130
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$5,881,133
$5,808,326
-1%
Admin
$685,204
$433,799
-37%
Fundraising
$141,592
$142,907
+1%
Total Expenses
$6,707,929
$6,385,032
-5%