Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,259,979
Contributions
49%
Other
23%
Program Services
17%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,813,525
Salaries & Benefits
59%
Fees to Service Providers
27%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,048,933
$4,012,282
-1%
Government Grants
$0
$0
-
Fundraising Events
$2,558
$0
-100%
Program Services
$1,677,599
$1,439,568
-14%
Membership Dues
$0
$0
-
Investments
$830,650
$898,973
+8%
Other
$52,057
$1,909,156
+3567%
Total Revenues
$6,611,797
$8,259,979
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,881,062
$4,012,838
+3%
Fees to Service Providers
$2,327,608
$1,870,093
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$296,157
$305,148
+3%
Interest
$0
$0
-
Depreciation
$176,044
$293,496
+67%
Other
$296,283
$331,950
+12%
Total Expenses
$6,977,154
$6,813,525
-2%
Net income
2023
2024
Change
Net income
-$365,357
+$1,446,454
-496%
Functional Expenses
Summary
2023
2024
Change
Program
$5,394,621
$5,770,571
+7%
Admin
$1,026,520
$795,919
-22%
Fundraising
$556,013
$247,035
-56%
Total Expenses
$6,977,154
$6,813,525
-2%