Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,597,172
Program Services
78%
Government Grants
9%
Contributions
7%
Investments
4%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,388,790
Salaries & Benefits
60%
Offices, Occupancy & IT
22%
Depreciation
8%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$834,856
$624,167
-25%
Government Grants
$1,235,189
$796,842
-35%
Fundraising Events
$0
$0
-
Program Services
$6,235,779
$6,705,931
+8%
Membership Dues
$0
$0
-
Investments
$256,501
$353,280
+38%
Other
$36,941
$116,952
+217%
Total Revenues
$8,599,266
$8,597,172
0%
Expenses
2023
2024
Change
Grants
$7,000
$4,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,589,654
$6,280,412
+12%
Fees to Service Providers
$392,865
$388,785
-1%
Advertising & Promotion
$88,720
$91,564
+3%
Offices, Occupancy & IT
$2,060,822
$2,237,611
+9%
Interest
$0
$0
-
Depreciation
$784,896
$822,196
+5%
Other
$498,031
$564,222
+13%
Total Expenses
$9,421,988
$10,388,790
+10%
Net income
2023
2024
Change
Net income
-$822,722
-$1,791,618
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$8,360,893
$9,365,675
+12%
Admin
$869,443
$830,416
-4%
Fundraising
$191,652
$192,699
+1%
Total Expenses
$9,421,988
$10,388,790
+10%