Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,705,880
Program Services
67%
Other
14%
Investments
11%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,504,063
Other
38%
Salaries & Benefits
31%
Grants
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$916,552
$1,008,352
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,500,673
$8,524,446
+0%
Membership Dues
$0
$0
-
Investments
$940,448
$1,447,235
+54%
Other
$1,860,012
$1,725,847
-7%
Total Revenues
$12,217,685
$12,705,880
+4%
Expenses
2023
2024
Change
Grants
$1,983,921
$2,090,634
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,516,465
$3,890,359
+11%
Fees to Service Providers
$870,129
$684,746
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$609,734
$714,822
+17%
Interest
$0
$0
-
Depreciation
$383,074
$374,854
-2%
Other
$3,886,865
$4,748,648
+22%
Total Expenses
$11,250,188
$12,504,063
+11%
Net income
2023
2024
Change
Net income
+$967,497
+$201,817
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$7,927,884
$8,682,344
+10%
Admin
$3,322,304
$3,821,719
+15%
Fundraising
$0
$0
-
Total Expenses
$11,250,188
$12,504,063
+11%