Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,533,806
Program Services
76%
Contributions
21%
Other
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$13,872,413
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,719,930
$2,885,282
+6%
Government Grants
$3,500
$3,500
+0%
Fundraising Events
$199,943
$102,801
-49%
Program Services
$10,212,564
$10,249,662
+0%
Membership Dues
$0
$0
-
Investments
$32,756
$59,283
+81%
Other
$159,177
$233,278
+47%
Total Revenues
$13,327,870
$13,533,806
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,966,481
$9,292,314
+4%
Fees to Service Providers
$213,196
$718,600
+237%
Advertising & Promotion
$85,484
$76,701
-10%
Offices, Occupancy & IT
$894,487
$730,326
-18%
Interest
$0
$0
-
Depreciation
$24,152
$17,644
-27%
Other
$3,255,441
$3,036,828
-7%
Total Expenses
$13,439,241
$13,872,413
+3%
Net income
2023
2024
Change
Net income
-$111,371
-$338,607
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$11,696,482
$11,751,288
+0%
Admin
$873,256
$900,317
+3%
Fundraising
$869,503
$1,220,808
+40%
Total Expenses
$13,439,241
$13,872,413
+3%