Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,956,943
Program Services
92%
Contributions
4%
Fundraising Events
2%
Other
1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$9,964,306
Salaries & Benefits
58%
Other
18%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$646,022
$349,692
-46%
Government Grants
$215,000
$12,902
-94%
Fundraising Events
$224,665
$146,941
-35%
Program Services
$7,417,744
$8,273,488
+12%
Membership Dues
$0
$0
-
Investments
$73,513
$54,468
-26%
Other
$60,672
$119,452
+97%
Total Revenues
$8,637,616
$8,956,943
+4%
Expenses
2023
2024
Change
Grants
$142,132
$178,340
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,509,913
$5,811,424
+5%
Fees to Service Providers
$207,849
$193,192
-7%
Advertising & Promotion
$80,742
$90,233
+12%
Offices, Occupancy & IT
$1,286,821
$1,352,798
+5%
Interest
$12,071
$14,919
+24%
Depreciation
$511,604
$539,896
+6%
Other
$1,664,966
$1,783,504
+7%
Total Expenses
$9,416,098
$9,964,306
+6%
Net income
2023
2024
Change
Net income
-$778,482
-$1,007,363
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$7,904,987
$8,119,050
+3%
Admin
$1,094,573
$1,215,448
+11%
Fundraising
$416,538
$629,808
+51%
Total Expenses
$9,416,098
$9,964,306
+6%