Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,635,008
Other
57%
Program Services
20%
Contributions
17%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,615,316
Salaries & Benefits
71%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
4%
Grants
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,707,625
$1,988,301
-27%
Government Grants
$0
$0
-
Fundraising Events
$5,000
$276,873
+5437%
Program Services
$2,293,224
$2,344,243
+2%
Membership Dues
$0
$0
-
Investments
$542,270
$355,775
-34%
Other
$5,884,287
$6,669,816
+13%
Total Revenues
$11,432,406
$11,635,008
+2%
Expenses
2023
2024
Change
Grants
$123,946
$233,164
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,656,390
$9,714,243
+1%
Fees to Service Providers
$282,578
$497,614
+76%
Advertising & Promotion
$222,228
$232,455
+5%
Offices, Occupancy & IT
$841,321
$1,014,922
+21%
Interest
$11,189
$12,454
+11%
Depreciation
$748,798
$843,445
+13%
Other
$1,058,976
$1,067,019
+1%
Total Expenses
$12,945,426
$13,615,316
+5%
Net income
2023
2024
Change
Net income
-$1,513,020
-$1,980,308
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$9,773,522
$10,113,806
+3%
Admin
$2,804,068
$3,102,445
+11%
Fundraising
$367,836
$399,065
+8%
Total Expenses
$12,945,426
$13,615,316
+5%