Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,227,241
Program Services
56%
Contributions
29%
Other
10%
Investments
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$8,427,126
Other
39%
Salaries & Benefits
34%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
6%
Interest
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,267,854
$2,087,724
-8%
Government Grants
$750,000
$0
-100%
Fundraising Events
$996,102
$0
-100%
Program Services
$3,749,549
$4,039,774
+8%
Membership Dues
$142,124
$147,879
+4%
Investments
$6,496
$205,050
+3057%
Other
-$118,018
$746,814
-733%
Total Revenues
$7,794,107
$7,227,241
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,279,188
$2,893,921
+27%
Fees to Service Providers
$938,361
$485,398
-48%
Advertising & Promotion
$182,199
$250,428
+37%
Offices, Occupancy & IT
$667,601
$652,080
-2%
Interest
$309,556
$300,995
-3%
Depreciation
$610,910
$569,749
-7%
Other
$2,515,996
$3,274,555
+30%
Total Expenses
$7,503,811
$8,427,126
+12%
Net income
2023
2024
Change
Net income
+$290,296
-$1,199,885
-513%
Functional Expenses
Summary
2023
2024
Change
Program
$5,179,998
$5,344,206
+3%
Admin
$994,920
$1,427,876
+44%
Fundraising
$1,328,893
$1,655,044
+25%
Total Expenses
$7,503,811
$8,427,126
+12%