Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,693,341
Program Services
89%
Contributions
6%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,908,760
Other
71%
Salaries & Benefits
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$676,223
$845,460
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,424,888
$12,236,522
-2%
Membership Dues
$0
$0
-
Investments
$83,106
$204,402
+146%
Other
$87,148
$406,957
+367%
Total Revenues
$13,271,365
$13,693,341
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,268,423
$2,454,834
+8%
Fees to Service Providers
$490,619
$858,498
+75%
Advertising & Promotion
$362,855
$211,298
-42%
Offices, Occupancy & IT
$373,188
$426,558
+14%
Interest
$13,897
$12,691
-9%
Depreciation
$38,952
$104,469
+168%
Other
$9,686,504
$9,840,412
+2%
Total Expenses
$13,234,438
$13,908,760
+5%
Net income
2023
2024
Change
Net income
+$36,927
-$215,419
-683%
Functional Expenses
Summary
2023
2024
Change
Program
$10,103,151
$9,943,223
-2%
Admin
$3,095,398
$3,769,257
+22%
Fundraising
$35,889
$196,280
+447%
Total Expenses
$13,234,438
$13,908,760
+5%