Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,620,719
Program Services
79%
Contributions
15%
Investments
4%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,219,226
Salaries & Benefits
41%
Other
22%
Grants
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,010,316
$2,032,361
+1%
Government Grants
$0
$0
-
Fundraising Events
$21,773
$10,000
-54%
Program Services
$9,855,831
$10,733,798
+9%
Membership Dues
$0
$0
-
Investments
$560,687
$534,130
-5%
Other
$64,120
$310,430
+384%
Total Revenues
$12,512,727
$13,620,719
+9%
Expenses
2023
2024
Change
Grants
$1,237,499
$1,676,205
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,813,588
$5,371,037
-21%
Fees to Service Providers
$1,128,947
$904,875
-20%
Advertising & Promotion
$195,286
$126,583
-35%
Offices, Occupancy & IT
$1,378,634
$1,365,492
-1%
Interest
$37,178
$34,373
-8%
Depreciation
$846,264
$845,639
0%
Other
$2,576,887
$2,895,022
+12%
Total Expenses
$14,214,283
$13,219,226
-7%
Net income
2023
2024
Change
Net income
-$1,701,556
+$401,493
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$9,477,157
$10,995,433
+16%
Admin
$3,226,997
$896,936
-72%
Fundraising
$1,510,129
$1,326,857
-12%
Total Expenses
$14,214,283
$13,219,226
-7%