Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,026,734
Program Services
76%
Contributions
21%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,250,614
Salaries & Benefits
47%
Other
34%
Grants
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,070,143
$1,494,175
+40%
Government Grants
$243,750
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,834,336
$5,352,385
+11%
Membership Dues
$0
$0
-
Investments
$66,745
$26,451
-60%
Other
$73,601
$153,723
+109%
Total Revenues
$6,288,575
$7,026,734
+12%
Expenses
2023
2024
Change
Grants
$812,266
$701,692
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,183,891
$3,409,590
+7%
Fees to Service Providers
$122,007
$117,027
-4%
Advertising & Promotion
$3,220
$51,120
+1488%
Offices, Occupancy & IT
$361,112
$183,052
-49%
Interest
$105,891
$151,924
+43%
Depreciation
$151,000
$174,762
+16%
Other
$2,590,388
$2,461,447
-5%
Total Expenses
$7,329,775
$7,250,614
-1%
Net income
2023
2024
Change
Net income
-$1,041,200
-$223,880
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$6,590,936
$6,590,852
0%
Admin
$654,262
$449,964
-31%
Fundraising
$84,577
$209,798
+148%
Total Expenses
$7,329,775
$7,250,614
-1%
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