Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,187,229
Program Services
87%
Other
5%
Government Grants
3%
Contributions
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$10,596,341
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,449
$346,950
+32%
Government Grants
$896
$371,033
+41310%
Fundraising Events
$24,935
$30,081
+21%
Program Services
$9,260,853
$9,779,212
+6%
Membership Dues
$0
$0
-
Investments
$146,712
$153,643
+5%
Other
$264,762
$506,310
+91%
Total Revenues
$9,961,607
$11,187,229
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,336,631
$7,501,787
+2%
Fees to Service Providers
$271,456
$348,002
+28%
Advertising & Promotion
$88,105
$111,910
+27%
Offices, Occupancy & IT
$893,844
$849,829
-5%
Interest
$0
$0
-
Depreciation
$106,142
$124,171
+17%
Other
$1,571,616
$1,660,642
+6%
Total Expenses
$10,267,794
$10,596,341
+3%
Net income
2023
2024
Change
Net income
-$306,187
+$590,888
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$7,254,909
$7,791,886
+7%
Admin
$2,353,506
$2,322,259
-1%
Fundraising
$659,379
$482,196
-27%
Total Expenses
$10,267,794
$10,596,341
+3%