Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,039,850
Contributions
79%
Government Grants
9%
Program Services
8%
Other
2%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$8,800,441
Fees to Service Providers
46%
Salaries & Benefits
23%
Other
21%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,509,759
$7,138,523
-16%
Government Grants
$1,057,404
$814,545
-23%
Fundraising Events
$0
$0
-
Program Services
$987,588
$693,829
-30%
Membership Dues
$179,875
$165,655
-8%
Investments
$30,788
$25,341
-18%
Other
$54,305
$201,957
+272%
Total Revenues
$10,819,719
$9,039,850
-16%
Expenses
2023
2024
Change
Grants
$220,250
$121,635
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,035,049
$2,065,162
+1%
Fees to Service Providers
$6,100,884
$4,046,975
-34%
Advertising & Promotion
$297,781
$128,522
-57%
Offices, Occupancy & IT
$559,848
$464,819
-17%
Interest
$10,385
$7,608
-27%
Depreciation
$88,840
$109,448
+23%
Other
$2,294,858
$1,856,272
-19%
Total Expenses
$11,607,895
$8,800,441
-24%
Net income
2023
2024
Change
Net income
-$788,176
+$239,409
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$10,740,394
$8,078,776
-25%
Admin
$613,514
$372,243
-39%
Fundraising
$253,987
$349,422
+38%
Total Expenses
$11,607,895
$8,800,441
-24%