Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,337,496
Contributions
92%
Program Services
6%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,326,888
Salaries & Benefits
50%
Fees to Service Providers
39%
Offices, Occupancy & IT
7%
Other
3%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,233,570
$11,383,188
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$794,693
$685,471
-14%
Membership Dues
$0
$0
-
Investments
$141,106
$162,472
+15%
Other
-$16,794
$106,365
-733%
Total Revenues
$13,152,575
$12,337,496
-6%
Expenses
2023
2024
Change
Grants
$19,010
$41,884
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,672,560
$5,629,297
-1%
Fees to Service Providers
$4,591,084
$4,447,058
-3%
Advertising & Promotion
$93,920
$64,585
-31%
Offices, Occupancy & IT
$706,142
$748,309
+6%
Interest
$0
$0
-
Depreciation
$32,154
$28,172
-12%
Other
$303,243
$367,583
+21%
Total Expenses
$11,418,113
$11,326,888
-1%
Net income
2023
2024
Change
Net income
+$1,734,462
+$1,010,608
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$9,965,334
$9,914,989
-1%
Admin
$1,452,779
$1,411,899
-3%
Fundraising
$0
$0
-
Total Expenses
$11,418,113
$11,326,888
-1%