Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,177,440
Program Services
81%
Contributions
11%
Investments
4%
Other
3%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,406,159
Salaries & Benefits
66%
Other
22%
Depreciation
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$415,025
$341,150
-18%
Government Grants
$11,316
$38,002
+236%
Fundraising Events
$0
$0
-
Program Services
$2,664,995
$2,585,345
-3%
Membership Dues
$0
$0
-
Investments
$76,985
$127,792
+66%
Other
$41,589
$85,151
+105%
Total Revenues
$3,209,910
$3,177,440
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,203,232
$2,255,950
+2%
Fees to Service Providers
$44,925
$45,950
+2%
Advertising & Promotion
$27,482
$35,066
+28%
Offices, Occupancy & IT
$55,016
$46,287
-16%
Interest
$13,448
$19,204
+43%
Depreciation
$217,830
$271,253
+25%
Other
$702,187
$732,449
+4%
Total Expenses
$3,264,120
$3,406,159
+4%
Net income
2023
2024
Change
Net income
-$54,210
-$228,719
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$2,714,172
$2,866,493
+6%
Admin
$549,948
$539,666
-2%
Fundraising
$0
$0
-
Total Expenses
$3,264,120
$3,406,159
+4%