Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,047,218
Program Services
89%
Fundraising Events
4%
Other
4%
Contributions
2%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$5,666,433
Salaries & Benefits
63%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
9%
Other
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$323,069
$93,434
-71%
Government Grants
$104,881
$10,000
-90%
Fundraising Events
$0
$215,780
-
Program Services
$3,748,344
$4,494,456
+20%
Membership Dues
$0
$0
-
Investments
$28,062
$31,632
+13%
Other
$115,284
$201,916
+75%
Total Revenues
$4,319,640
$5,047,218
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,378,380
$3,544,835
+5%
Fees to Service Providers
$301,000
$548,414
+82%
Advertising & Promotion
$0
$46,596
-
Offices, Occupancy & IT
$541,852
$586,836
+8%
Interest
$5,527
$1,958
-65%
Depreciation
$503,906
$494,306
-2%
Other
$405,039
$443,488
+9%
Total Expenses
$5,135,704
$5,666,433
+10%
Net income
2023
2024
Change
Net income
-$816,064
-$619,215
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$4,284,006
$4,654,857
+9%
Admin
$600,046
$888,090
+48%
Fundraising
$251,652
$123,486
-51%
Total Expenses
$5,135,704
$5,666,433
+10%