Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,079,817
Program Services
84%
Contributions
12%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,399,676
Other
40%
Salaries & Benefits
35%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,276,333
$2,098,511
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,248,600
$15,254,258
+15%
Membership Dues
$0
$0
-
Investments
$338,981
$299,395
-12%
Other
-$317,587
$427,653
-235%
Total Revenues
$15,546,327
$18,079,817
+16%
Expenses
2023
2024
Change
Grants
$132,925
$190,000
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,661,659
$6,720,831
+19%
Fees to Service Providers
$2,297,063
$2,015,832
-12%
Advertising & Promotion
$0
$260,178
-
Offices, Occupancy & IT
$1,342,484
$2,347,084
+75%
Interest
$2,295
$1,991
-13%
Depreciation
$189,725
$186,402
-2%
Other
$7,443,244
$7,677,358
+3%
Total Expenses
$17,069,395
$19,399,676
+14%
Net income
2023
2024
Change
Net income
-$1,523,068
-$1,319,859
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$13,143,629
$12,400,574
-6%
Admin
$2,855,373
$5,156,620
+81%
Fundraising
$1,070,393
$1,842,482
+72%
Total Expenses
$17,069,395
$19,399,676
+14%