Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,202,861
Program Services
86%
Contributions
14%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,586,633
Other
70%
Salaries & Benefits
9%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$652,196
$730,545
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,706,414
$4,457,688
-5%
Membership Dues
$0
$0
-
Investments
$1,061
$892
-16%
Other
-$534
$13,736
-2672%
Total Revenues
$5,359,137
$5,202,861
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,432,557
$505,056
-85%
Fees to Service Providers
$420,541
$440,782
+5%
Advertising & Promotion
$60,657
$39,158
-35%
Offices, Occupancy & IT
$250,905
$301,360
+20%
Interest
$93,471
$107,062
+15%
Depreciation
$324,444
$307,369
-5%
Other
$698,693
$3,885,846
+456%
Total Expenses
$5,281,268
$5,586,633
+6%
Net income
2023
2024
Change
Net income
+$77,869
-$383,772
-593%
Functional Expenses
Summary
2023
2024
Change
Program
$3,469,496
$3,693,795
+6%
Admin
$1,600,034
$1,686,672
+5%
Fundraising
$221,920
$206,167
-7%
Total Expenses
$5,281,268
$5,586,633
+6%