Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,078,677
Program Services
80%
Contributions
16%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,115,943
Salaries & Benefits
62%
Other
12%
Depreciation
9%
Offices, Occupancy & IT
8%
Grants
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$869,990
$1,283,596
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,171,972
$6,472,198
+5%
Membership Dues
$0
$0
-
Investments
$162,949
$200,768
+23%
Other
$436,375
$122,115
-72%
Total Revenues
$7,641,286
$8,078,677
+6%
Expenses
2023
2024
Change
Grants
$447,831
$475,154
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,968,437
$5,054,815
+2%
Fees to Service Providers
$166,152
$138,266
-17%
Advertising & Promotion
$49,456
$90,053
+82%
Offices, Occupancy & IT
$529,805
$629,911
+19%
Interest
$3,761
$1,598
-58%
Depreciation
$672,704
$739,041
+10%
Other
$874,368
$987,105
+13%
Total Expenses
$7,712,514
$8,115,943
+5%
Net income
2023
2024
Change
Net income
-$71,228
-$37,266
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$7,243,100
$7,617,960
+5%
Admin
$377,230
$411,273
+9%
Fundraising
$92,184
$86,710
-6%
Total Expenses
$7,712,514
$8,115,943
+5%