Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,113,885
Other
49%
Contributions
28%
Program Services
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,457,193
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Other
12%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,950,728
$1,728,856
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,463,682
$1,384,843
-5%
Membership Dues
$0
$0
-
Investments
$22,261
$15,095
-32%
Other
$2,994,015
$2,985,091
0%
Total Revenues
$6,430,686
$6,113,885
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,880,024
$4,138,709
+7%
Fees to Service Providers
$253,403
$259,097
+2%
Advertising & Promotion
$24,129
$44,315
+84%
Offices, Occupancy & IT
$1,059,793
$1,045,310
-1%
Interest
$0
$0
-
Depreciation
$206,686
$220,593
+7%
Other
$760,676
$749,169
-2%
Total Expenses
$6,184,711
$6,457,193
+4%
Net income
2023
2024
Change
Net income
+$245,975
-$343,308
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$5,254,378
$5,504,284
+5%
Admin
$930,333
$952,909
+2%
Fundraising
$0
$0
-
Total Expenses
$6,184,711
$6,457,193
+4%