Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,312,372
Program Services
41%
Other
26%
Government Grants
22%
Contributions
7%
Fundraising Events
2%
Membership Dues
1%
Investments
1%
Expenses in 2024
$4,008,453
Salaries & Benefits
67%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$450,739
$243,488
-46%
Government Grants
$2,000,707
$713,481
-64%
Fundraising Events
$67,040
$61,808
-8%
Program Services
$906,547
$1,368,056
+51%
Membership Dues
$34,000
$38,850
+14%
Investments
$27,612
$38,085
+38%
Other
$544,167
$848,604
+56%
Total Revenues
$4,030,812
$3,312,372
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,973,400
$2,691,167
-9%
Fees to Service Providers
$732,001
$732,039
+0%
Advertising & Promotion
$27,624
$31,711
+15%
Offices, Occupancy & IT
$288,996
$272,018
-6%
Interest
$584
$1,283
+120%
Depreciation
$123,503
$97,304
-21%
Other
$222,699
$182,931
-18%
Total Expenses
$4,368,807
$4,008,453
-8%
Net income
2023
2024
Change
Net income
-$337,995
-$696,081
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$2,814,528
$2,400,340
-15%
Admin
$1,445,799
$1,533,547
+6%
Fundraising
$108,480
$74,566
-31%
Total Expenses
$4,368,807
$4,008,453
-8%
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