Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,101,187
Program Services
74%
Contributions
11%
Other
8%
Investments
7%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,440,812
Salaries & Benefits
52%
Grants
17%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,018,141
$1,187,616
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,000
-
Program Services
$6,528,661
$8,204,353
+26%
Membership Dues
$0
$0
-
Investments
$642,476
$783,422
+22%
Other
$862,026
$918,796
+7%
Total Revenues
$9,051,304
$11,101,187
+23%
Expenses
2023
2024
Change
Grants
$1,004,718
$2,124,751
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,994,801
$6,526,936
+31%
Fees to Service Providers
$898,641
$1,314,315
+46%
Advertising & Promotion
$215,487
$142,117
-34%
Offices, Occupancy & IT
$567,620
$914,056
+61%
Interest
$0
$0
-
Depreciation
$429,599
$416,250
-3%
Other
$1,308,442
$1,002,387
-23%
Total Expenses
$9,419,308
$12,440,812
+32%
Net income
2023
2024
Change
Net income
-$368,004
-$1,339,625
-264%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,419,308
$12,440,812
+32%