Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,174,605
Program Services
67%
Contributions
22%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,946,406
Other
53%
Salaries & Benefits
22%
Grants
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,293,738
$2,271,040
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,358,788
$6,814,323
+7%
Membership Dues
$0
$0
-
Investments
$217,973
$254,016
+17%
Other
$624,117
$835,226
+34%
Total Revenues
$9,494,616
$10,174,605
+7%
Expenses
2023
2024
Change
Grants
$119,290
$933,017
+682%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,990,348
$2,157,923
+8%
Fees to Service Providers
$949,371
$918,761
-3%
Advertising & Promotion
$0
$4,572
-
Offices, Occupancy & IT
$583,166
$649,974
+11%
Interest
$0
$0
-
Depreciation
$24,122
$27,990
+16%
Other
$5,035,518
$5,254,169
+4%
Total Expenses
$8,701,815
$9,946,406
+14%
Net income
2023
2024
Change
Net income
+$792,801
+$228,199
-71%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,701,815
$9,946,406
+14%