Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,917,177
Program Services
83%
Contributions
12%
Other
2%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,487,507
Salaries & Benefits
77%
Other
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$747,562
$1,575,194
+111%
Government Grants
$43,072
$0
-100%
Fundraising Events
$0
$207,560
-
Program Services
$8,997,518
$10,764,394
+20%
Membership Dues
$0
$0
-
Investments
$140,962
$156,130
+11%
Other
$368,140
$213,899
-42%
Total Revenues
$10,297,254
$12,917,177
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,870,058
$10,381,211
+5%
Fees to Service Providers
$761,176
$928,200
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$774,617
$748,652
-3%
Interest
$82,242
$97,580
+19%
Depreciation
$377,586
$351,330
-7%
Other
$991,369
$980,534
-1%
Total Expenses
$12,857,048
$13,487,507
+5%
Net income
2023
2024
Change
Net income
-$2,559,794
-$570,330
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$11,524,574
$12,009,793
+4%
Admin
$1,001,798
$1,092,810
+9%
Fundraising
$330,676
$384,904
+16%
Total Expenses
$12,857,048
$13,487,507
+5%