Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,122,431
Program Services
44%
Contributions
37%
Other
11%
Investments
5%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,932,684
Salaries & Benefits
34%
Fees to Service Providers
29%
Offices, Occupancy & IT
20%
Depreciation
8%
Other
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$720,745
$785,330
+9%
Government Grants
$113,777
$75,458
-34%
Fundraising Events
$0
$0
-
Program Services
$1,354,294
$929,583
-31%
Membership Dues
$0
$0
-
Investments
$22,418
$95,651
+327%
Other
$186,248
$236,409
+27%
Total Revenues
$2,397,482
$2,122,431
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,773
$984,879
+25%
Fees to Service Providers
$909,117
$865,124
-5%
Advertising & Promotion
$102,242
$50,573
-51%
Offices, Occupancy & IT
$487,311
$590,196
+21%
Interest
$0
$0
-
Depreciation
$202,298
$244,734
+21%
Other
$64,499
$197,178
+206%
Total Expenses
$2,554,240
$2,932,684
+15%
Net income
2023
2024
Change
Net income
-$156,758
-$810,253
-417%
Functional Expenses
Summary
2023
2024
Change
Program
$2,263,042
$2,578,717
+14%
Admin
$183,883
$221,435
+20%
Fundraising
$107,315
$132,532
+23%
Total Expenses
$2,554,240
$2,932,684
+15%
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