Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,769,717
Program Services
91%
Contributions
7%
Government Grants
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,091,763
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
7%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$873,662
$486,063
-44%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$20,632
$28,027
+36%
Program Services
$6,163,692
$6,183,309
+0%
Membership Dues
$0
$0
-
Investments
$1,997
$22,318
+1018%
Other
$0
$0
-
Total Revenues
$7,109,983
$6,769,717
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,858,103
$4,912,342
+1%
Fees to Service Providers
$444,579
$636,375
+43%
Advertising & Promotion
$104,747
$71,471
-32%
Offices, Occupancy & IT
$823,516
$806,520
-2%
Interest
$5,768
$3,972
-31%
Depreciation
$144,308
$136,870
-5%
Other
$632,629
$524,213
-17%
Total Expenses
$7,013,650
$7,091,763
+1%
Net income
2023
2024
Change
Net income
+$96,333
-$322,046
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$6,287,004
$6,416,465
+2%
Admin
$437,378
$360,683
-18%
Fundraising
$289,268
$314,615
+9%
Total Expenses
$7,013,650
$7,091,763
+1%