Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,355,624
Program Services
80%
Contributions
13%
Investments
5%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,409,801
Salaries & Benefits
60%
Other
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,300
$1,992,939
+1063%
Government Grants
$25,000
$93,644
+275%
Fundraising Events
$0
$0
-
Program Services
$12,492,661
$12,250,877
-2%
Membership Dues
$0
$0
-
Investments
$899,271
$808,693
-10%
Other
$260,380
$209,471
-20%
Total Revenues
$13,848,612
$15,355,624
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,743,657
$9,893,065
+2%
Fees to Service Providers
$1,460,668
$1,239,109
-15%
Advertising & Promotion
$68,728
$85,347
+24%
Offices, Occupancy & IT
$782,295
$683,629
-13%
Interest
$0
$0
-
Depreciation
$374,296
$405,054
+8%
Other
$3,353,220
$4,103,597
+22%
Total Expenses
$15,782,864
$16,409,801
+4%
Net income
2023
2024
Change
Net income
-$1,934,252
-$1,054,177
+45%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,782,864
$16,409,801
+4%