Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,406,429
Program Services
84%
Other
7%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,148,422
Other
46%
Salaries & Benefits
32%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Grants
2%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,566
$479,861
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,166,684
$6,232,152
+1%
Membership Dues
$0
$0
-
Investments
$103,148
$146,701
+42%
Other
$520,862
$547,715
+5%
Total Revenues
$7,352,260
$7,406,429
+1%
Expenses
2023
2024
Change
Grants
$151,878
$160,355
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,334,844
$2,584,182
+11%
Fees to Service Providers
$362,986
$577,226
+59%
Advertising & Promotion
$105,334
$111,410
+6%
Offices, Occupancy & IT
$1,073,077
$829,634
-23%
Interest
$0
$0
-
Depreciation
$17,625
$99,227
+463%
Other
$3,487,304
$3,786,388
+9%
Total Expenses
$7,533,048
$8,148,422
+8%
Net income
2023
2024
Change
Net income
-$180,788
-$741,993
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$6,560,598
$7,144,757
+9%
Admin
$921,510
$960,330
+4%
Fundraising
$50,940
$43,335
-15%
Total Expenses
$7,533,048
$8,148,422
+8%