Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,483,938
Program Services
79%
Contributions
15%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,827,580
Salaries & Benefits
55%
Interest
12%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$756,031
$1,231,152
+63%
Government Grants
$1,920,721
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,576,428
$6,665,074
+1%
Membership Dues
$0
$0
-
Investments
$515,886
$587,712
+14%
Other
$0
$0
-
Total Revenues
$9,769,066
$8,483,938
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,099,879
$4,289,169
+5%
Fees to Service Providers
$446,557
$394,093
-12%
Advertising & Promotion
$77,249
$40,287
-48%
Offices, Occupancy & IT
$844,037
$823,824
-2%
Interest
$966,350
$954,550
-1%
Depreciation
$596,803
$596,931
+0%
Other
$677,755
$728,726
+8%
Total Expenses
$7,708,630
$7,827,580
+2%
Net income
2023
2024
Change
Net income
+$2,060,436
+$656,358
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$6,326,606
$6,397,286
+1%
Admin
$1,188,718
$1,199,920
+1%
Fundraising
$193,306
$230,374
+19%
Total Expenses
$7,708,630
$7,827,580
+2%