Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,364,914
Program Services
79%
Contributions
5%
Fundraising Events
5%
Government Grants
4%
Investments
4%
Other
3%
Membership Dues
0%
Expenses in 2024
$11,219,754
Salaries & Benefits
34%
Offices, Occupancy & IT
25%
Other
25%
Depreciation
8%
Interest
4%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$742,533
$414,000
-44%
Government Grants
$1,899,498
$370,229
-81%
Fundraising Events
$307,111
$401,549
+31%
Program Services
$7,145,576
$6,595,427
-8%
Membership Dues
$0
$0
-
Investments
$317,911
$360,412
+13%
Other
-$270,411
$223,297
-183%
Total Revenues
$10,142,218
$8,364,914
-18%
Expenses
2023
2024
Change
Grants
$64,335
$169,450
+163%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,456,238
$3,769,631
+9%
Fees to Service Providers
$204,739
$228,494
+12%
Advertising & Promotion
$64,418
$64,858
+1%
Offices, Occupancy & IT
$2,597,825
$2,837,508
+9%
Interest
$459,620
$439,724
-4%
Depreciation
$903,372
$930,486
+3%
Other
$2,820,290
$2,779,603
-1%
Total Expenses
$10,570,837
$11,219,754
+6%
Net income
2023
2024
Change
Net income
-$428,619
-$2,854,840
-566%
Functional Expenses
Summary
2023
2024
Change
Program
$7,793,601
$8,325,319
+7%
Admin
$2,371,693
$2,452,346
+3%
Fundraising
$405,543
$442,089
+9%
Total Expenses
$10,570,837
$11,219,754
+6%