Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,442,386
Program Services
76%
Contributions
13%
Other
7%
Investments
2%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$8,381,609
Salaries & Benefits
50%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Other
10%
Depreciation
9%
Grants
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,992,635
$1,215,503
-39%
Government Grants
$168,882
$126,570
-25%
Fundraising Events
$101,163
$62,215
-39%
Program Services
$6,876,317
$7,206,443
+5%
Membership Dues
$0
$0
-
Investments
$112,240
$212,416
+89%
Other
$107,369
$619,239
+477%
Total Revenues
$9,358,606
$9,442,386
+1%
Expenses
2023
2024
Change
Grants
$419,374
$498,608
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,159,118
$4,228,970
+2%
Fees to Service Providers
$568,466
$836,357
+47%
Advertising & Promotion
$50,888
$31,493
-38%
Offices, Occupancy & IT
$1,103,523
$1,188,435
+8%
Interest
$1,839
$30,142
+1539%
Depreciation
$729,496
$732,648
+0%
Other
$615,495
$834,956
+36%
Total Expenses
$7,648,199
$8,381,609
+10%
Net income
2023
2024
Change
Net income
+$1,710,407
+$1,060,777
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$6,197,144
$6,668,473
+8%
Admin
$1,321,314
$1,614,731
+22%
Fundraising
$129,741
$98,405
-24%
Total Expenses
$7,648,199
$8,381,609
+10%