Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,877,805
Program Services
87%
Other
9%
Investments
2%
Contributions
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,083,563
Salaries & Benefits
50%
Offices, Occupancy & IT
18%
Depreciation
12%
Other
10%
Fees to Service Providers
4%
Interest
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$506,393
$184,223
-64%
Government Grants
$23,276
$0
-100%
Fundraising Events
$203,288
$39,855
-80%
Program Services
$11,138,252
$12,056,906
+8%
Membership Dues
$0
$0
-
Investments
$266,413
$329,780
+24%
Other
$1,385,217
$1,267,041
-9%
Total Revenues
$13,522,839
$13,877,805
+3%
Expenses
2023
2024
Change
Grants
$315,000
$315,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,012,628
$7,018,700
+17%
Fees to Service Providers
$613,309
$588,636
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,067,675
$2,494,658
+21%
Interest
$872,965
$528,415
-39%
Depreciation
$1,782,053
$1,708,531
-4%
Other
$1,468,764
$1,429,623
-3%
Total Expenses
$13,132,394
$14,083,563
+7%
Net income
2023
2024
Change
Net income
+$390,445
-$205,758
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$10,230,417
$11,335,791
+11%
Admin
$2,222,261
$2,227,225
+0%
Fundraising
$679,716
$520,547
-23%
Total Expenses
$13,132,394
$14,083,563
+7%