Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,720,989
Program Services
72%
Other
20%
Contributions
4%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,468,910
Other
44%
Salaries & Benefits
39%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$579,633
$437,103
-25%
Government Grants
$131,820
$88,400
-33%
Fundraising Events
$0
$0
-
Program Services
$7,405,236
$7,755,619
+5%
Membership Dues
$0
$0
-
Investments
$314,371
$329,079
+5%
Other
$2,032,442
$2,110,788
+4%
Total Revenues
$10,463,502
$10,720,989
+2%
Expenses
2023
2024
Change
Grants
$70,920
$56,950
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,807,723
$4,111,647
+8%
Fees to Service Providers
$968,627
$1,080,842
+12%
Advertising & Promotion
$47,069
$31,017
-34%
Offices, Occupancy & IT
$439,756
$487,749
+11%
Interest
$0
$0
-
Depreciation
$120,817
$142,702
+18%
Other
$4,731,742
$4,558,003
-4%
Total Expenses
$10,186,654
$10,468,910
+3%
Net income
2023
2024
Change
Net income
+$276,848
+$252,079
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$8,109,279
$8,254,221
+2%
Admin
$2,072,765
$2,208,798
+7%
Fundraising
$4,610
$5,891
+28%
Total Expenses
$10,186,654
$10,468,910
+3%