Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,328,690
Program Services
87%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,607,935
Other
88%
Salaries & Benefits
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,844,222
$1,506,376
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,210,085
$10,703,899
+5%
Membership Dues
$0
$0
-
Investments
$64,484
$118,415
+84%
Other
$0
$0
-
Total Revenues
$12,118,791
$12,328,690
+2%
Expenses
2023
2024
Change
Grants
$2,244
$238
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,015
$758,681
+19%
Fees to Service Providers
$52,909
$43,058
-19%
Advertising & Promotion
$77,193
$80,161
+4%
Offices, Occupancy & IT
$554,145
$541,591
-2%
Interest
$0
$0
-
Depreciation
$4,724
$4,500
-5%
Other
$10,430,430
$10,179,706
-2%
Total Expenses
$11,757,660
$11,607,935
-1%
Net income
2023
2024
Change
Net income
+$361,131
+$720,755
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$10,979,019
$10,775,774
-2%
Admin
$776,786
$825,979
+6%
Fundraising
$1,855
$6,182
+233%
Total Expenses
$11,757,660
$11,607,935
-1%