Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,046,145
Program Services
58%
Contributions
34%
Other
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,209,948
Salaries & Benefits
53%
Other
26%
Depreciation
9%
Offices, Occupancy & IT
9%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,403,236
$3,770,123
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,001,599
$6,382,344
+6%
Membership Dues
$0
$0
-
Investments
$368,122
$397,593
+8%
Other
$592,477
$496,085
-16%
Total Revenues
$9,365,434
$11,046,145
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,121,147
$4,347,541
+5%
Fees to Service Providers
$105,826
$92,027
-13%
Advertising & Promotion
$59,085
$56,745
-4%
Offices, Occupancy & IT
$707,716
$735,426
+4%
Interest
$121,826
$96,299
-21%
Depreciation
$700,651
$739,064
+5%
Other
$2,481,248
$2,142,846
-14%
Total Expenses
$8,297,499
$8,209,948
-1%
Net income
2023
2024
Change
Net income
+$1,067,935
+$2,836,197
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$7,685,956
$7,397,756
-4%
Admin
$308,302
$267,516
-13%
Fundraising
$303,241
$544,676
+80%
Total Expenses
$8,297,499
$8,209,948
-1%