Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,446,355
Contributions
68%
Program Services
32%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,196,511
Salaries & Benefits
74%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,429,397
$5,703,035
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,508,992
$2,739,103
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,328
$4,217
-55%
Total Revenues
$7,947,717
$8,446,355
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,816,770
$6,032,227
+4%
Fees to Service Providers
$805,383
$649,274
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,504
$169,059
+4%
Interest
$0
$0
-
Depreciation
$28,867
$28,619
-1%
Other
$1,228,933
$1,317,332
+7%
Total Expenses
$8,042,457
$8,196,511
+2%
Net income
2023
2024
Change
Net income
-$94,740
+$249,844
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$6,606,087
$6,618,220
+0%
Admin
$686,275
$824,433
+20%
Fundraising
$750,095
$753,858
+1%
Total Expenses
$8,042,457
$8,196,511
+2%