Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,962,411
Program Services
89%
Contributions
6%
Other
5%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,755,507
Salaries & Benefits
73%
Other
19%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,493,452
$418,152
-72%
Government Grants
$941,410
$15,000
-98%
Fundraising Events
$0
$0
-
Program Services
$5,419,849
$6,189,255
+14%
Membership Dues
$0
$0
-
Investments
$129,865
$8,589
-93%
Other
$585,184
$331,415
-43%
Total Revenues
$8,569,760
$6,962,411
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,295,867
$5,653,661
+7%
Fees to Service Providers
$89,034
$49,851
-44%
Advertising & Promotion
$192,029
$280,746
+46%
Offices, Occupancy & IT
$278,065
$325,125
+17%
Interest
$0
$0
-
Depreciation
$1,353
$1,353
+0%
Other
$1,689,122
$1,444,771
-14%
Total Expenses
$7,545,470
$7,755,507
+3%
Net income
2023
2024
Change
Net income
+$1,024,290
-$793,096
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$5,213,678
$5,697,311
+9%
Admin
$2,165,092
$1,899,977
-12%
Fundraising
$166,700
$158,219
-5%
Total Expenses
$7,545,470
$7,755,507
+3%