Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,266,010
Other
79%
Program Services
12%
Contributions
7%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,240,813
Salaries & Benefits
52%
Other
25%
Offices, Occupancy & IT
9%
Depreciation
7%
Grants
3%
Fees to Service Providers
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$839,828
$665,050
-21%
Government Grants
$0
$0
-
Fundraising Events
$17,215
$16,686
-3%
Program Services
$1,452,389
$1,138,158
-22%
Membership Dues
$0
$0
-
Investments
$64,071
$114,732
+79%
Other
$1,275,451
$7,331,384
+475%
Total Revenues
$3,648,954
$9,266,010
+154%
Expenses
2023
2024
Change
Grants
$73,409
$138,184
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,303,802
$2,209,580
-4%
Fees to Service Providers
$117,822
$90,933
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$404,153
$386,842
-4%
Interest
$58,051
$54,446
-6%
Depreciation
$350,089
$317,957
-9%
Other
$1,070,455
$1,042,871
-3%
Total Expenses
$4,377,781
$4,240,813
-3%
Net income
2023
2024
Change
Net income
-$728,827
+$5,025,197
-789%
Functional Expenses
Summary
2023
2024
Change
Program
$3,796,114
$3,690,362
-3%
Admin
$293,614
$348,744
+19%
Fundraising
$288,053
$201,707
-30%
Total Expenses
$4,377,781
$4,240,813
-3%