Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,409,268
Program Services
79%
Contributions
19%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,692,514
Salaries & Benefits
52%
Other
14%
Fees to Service Providers
13%
Depreciation
9%
Offices, Occupancy & IT
8%
Grants
3%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$958,863
$1,404,320
+46%
Government Grants
$43,730
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,985,588
$5,843,749
+17%
Membership Dues
$0
$0
-
Investments
$167,794
$144,887
-14%
Other
$70,978
$16,312
-77%
Total Revenues
$6,226,953
$7,409,268
+19%
Expenses
2023
2024
Change
Grants
$205,448
$259,998
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,197,828
$4,561,767
+9%
Fees to Service Providers
$1,352,806
$1,089,917
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$581,998
$683,762
+17%
Interest
$112,713
$109,165
-3%
Depreciation
$737,345
$758,104
+3%
Other
$1,168,950
$1,229,801
+5%
Total Expenses
$8,357,088
$8,692,514
+4%
Net income
2023
2024
Change
Net income
-$2,130,135
-$1,283,246
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$7,412,155
$7,694,974
+4%
Admin
$935,796
$992,103
+6%
Fundraising
$9,137
$5,437
-40%
Total Expenses
$8,357,088
$8,692,514
+4%