Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,457,345
Program Services
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,541,950
Other
47%
Salaries & Benefits
25%
Offices, Occupancy & IT
13%
Depreciation
8%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$683,094
$749,219
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,556,023
$2,701,493
-24%
Membership Dues
$0
$0
-
Investments
$6,108
$6,633
+9%
Other
$0
$0
-
Total Revenues
$4,245,225
$3,457,345
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$967,159
$870,130
-10%
Fees to Service Providers
$76,624
$168,033
+119%
Advertising & Promotion
$26,534
$24,547
-7%
Offices, Occupancy & IT
$446,995
$446,918
0%
Interest
$70,339
$83,525
+19%
Depreciation
$306,725
$300,964
-2%
Other
$978,316
$1,647,833
+68%
Total Expenses
$2,872,692
$3,541,950
+23%
Net income
2023
2024
Change
Net income
+$1,372,533
-$84,605
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$2,728,196
$3,384,586
+24%
Admin
$144,496
$157,364
+9%
Fundraising
$0
$0
-
Total Expenses
$2,872,692
$3,541,950
+23%
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