Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,802,848
Program Services
40%
Government Grants
30%
Contributions
27%
Fundraising Events
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$10,601,870
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,823,303
$2,634,082
+44%
Government Grants
$2,983,092
$2,924,670
-2%
Fundraising Events
$112,182
$230,642
+106%
Program Services
$3,652,045
$3,908,784
+7%
Membership Dues
$0
$0
-
Investments
$40,110
$64,749
+61%
Other
$254,347
$39,921
-84%
Total Revenues
$8,865,079
$9,802,848
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,353,749
$6,238,870
+17%
Fees to Service Providers
$58,768
$45,926
-22%
Advertising & Promotion
$193,411
$137,488
-29%
Offices, Occupancy & IT
$714,203
$710,124
-1%
Interest
$5,308
$4,955
-7%
Depreciation
$301,436
$320,274
+6%
Other
$3,000,011
$3,144,233
+5%
Total Expenses
$9,626,886
$10,601,870
+10%
Net income
2023
2024
Change
Net income
-$761,807
-$799,022
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$7,667,886
$8,284,304
+8%
Admin
$1,300,794
$1,547,962
+19%
Fundraising
$658,206
$769,604
+17%
Total Expenses
$9,626,886
$10,601,870
+10%