Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,458,927
Program Services
41%
Contributions
24%
Other
22%
Fundraising Events
7%
Government Grants
6%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,727,289
Salaries & Benefits
56%
Other
41%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,392,368
$1,796,046
-25%
Government Grants
$471,948
$412,063
-13%
Fundraising Events
$517,835
$507,768
-2%
Program Services
$2,698,397
$3,077,497
+14%
Membership Dues
$0
$0
-
Investments
$62,282
$57,907
-7%
Other
$1,507,082
$1,607,646
+7%
Total Revenues
$7,649,912
$7,458,927
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,788,279
$4,306,320
+14%
Fees to Service Providers
$217,626
$197,459
-9%
Advertising & Promotion
$0
$2,086
-
Offices, Occupancy & IT
$69,665
$47,705
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,383,536
$3,173,719
-6%
Total Expenses
$7,459,106
$7,727,289
+4%
Net income
2023
2024
Change
Net income
+$190,806
-$268,362
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$6,099,057
$6,270,015
+3%
Admin
$1,118,707
$1,180,536
+6%
Fundraising
$241,342
$276,738
+15%
Total Expenses
$7,459,106
$7,727,289
+4%