Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,342,343
Program Services
89%
Contributions
6%
Other
2%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,669,990
Salaries & Benefits
54%
Offices, Occupancy & IT
18%
Fees to Service Providers
10%
Other
9%
Depreciation
4%
Grants
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$525,191
$519,062
-1%
Government Grants
$621,595
$0
-100%
Fundraising Events
$89,092
$107,815
+21%
Program Services
$6,870,998
$8,298,642
+21%
Membership Dues
$0
$0
-
Investments
$208,252
$191,990
-8%
Other
$245,514
$224,834
-8%
Total Revenues
$8,560,642
$9,342,343
+9%
Expenses
2023
2024
Change
Grants
$204,194
$333,695
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,826,063
$5,183,731
+7%
Fees to Service Providers
$924,828
$1,003,852
+9%
Advertising & Promotion
$13,064
$25,643
+96%
Offices, Occupancy & IT
$1,660,332
$1,760,367
+6%
Interest
$45,056
$39,408
-13%
Depreciation
$441,123
$425,922
-3%
Other
$581,314
$897,372
+54%
Total Expenses
$8,695,974
$9,669,990
+11%
Net income
2023
2024
Change
Net income
-$135,332
-$327,647
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$6,892,207
$7,822,383
+13%
Admin
$1,466,820
$1,428,459
-3%
Fundraising
$336,947
$419,148
+24%
Total Expenses
$8,695,974
$9,669,990
+11%