Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,214,270
Program Services
77%
Other
10%
Contributions
6%
Investments
5%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,300,898
Salaries & Benefits
53%
Offices, Occupancy & IT
23%
Depreciation
13%
Fees to Service Providers
7%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$557,363
$485,756
-13%
Government Grants
$651,225
$188,997
-71%
Fundraising Events
$0
$0
-
Program Services
$3,757,578
$6,351,201
+69%
Membership Dues
$0
$0
-
Investments
$301,355
$386,679
+28%
Other
$1,846,471
$801,637
-57%
Total Revenues
$7,113,992
$8,214,270
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,650,857
$5,506,868
-3%
Fees to Service Providers
$698,116
$744,394
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,072,535
$2,379,728
+15%
Interest
$0
$0
-
Depreciation
$1,323,239
$1,311,924
-1%
Other
$364,793
$357,984
-2%
Total Expenses
$10,109,540
$10,300,898
+2%
Net income
2023
2024
Change
Net income
-$2,995,548
-$2,086,628
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$8,571,912
$9,060,658
+6%
Admin
$1,299,827
$1,074,762
-17%
Fundraising
$237,801
$165,478
-30%
Total Expenses
$10,109,540
$10,300,898
+2%