Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,722,060
Program Services
81%
Contributions
15%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,571,566
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
5%
Interest
5%
Depreciation
4%
Fees to Service Providers
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,032,150
$996,591
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,477,028
$5,476,190
0%
Membership Dues
$0
$0
-
Investments
$58,553
$622
-99%
Other
$193,519
$248,657
+28%
Total Revenues
$6,761,250
$6,722,060
-1%
Expenses
2023
2024
Change
Grants
$110,100
$98,200
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,691,843
$4,883,433
+4%
Fees to Service Providers
$57,045
$111,195
+95%
Advertising & Promotion
$2,347
$3,918
+67%
Offices, Occupancy & IT
$422,085
$384,258
-9%
Interest
$228,437
$345,784
+51%
Depreciation
$277,964
$296,380
+7%
Other
$1,413,477
$1,448,398
+2%
Total Expenses
$7,203,298
$7,571,566
+5%
Net income
2023
2024
Change
Net income
-$442,048
-$849,506
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$6,125,375
$6,972,468
+14%
Admin
$914,972
$492,144
-46%
Fundraising
$162,951
$106,954
-34%
Total Expenses
$7,203,298
$7,571,566
+5%
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