Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,250,042
Contributions
77%
Program Services
20%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,597,111
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,415,652
$10,257,438
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,355,011
$2,679,223
+14%
Membership Dues
$0
$0
-
Investments
$66,806
$220,883
+231%
Other
$57,402
$92,498
+61%
Total Revenues
$12,894,871
$13,250,042
+3%
Expenses
2023
2024
Change
Grants
$111,072
$24,421
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,384,503
$8,707,112
+4%
Fees to Service Providers
$580,462
$544,918
-6%
Advertising & Promotion
$67,138
$69,644
+4%
Offices, Occupancy & IT
$1,527,390
$1,714,615
+12%
Interest
$0
$0
-
Depreciation
$390,471
$396,669
+2%
Other
$2,498,285
$3,139,732
+26%
Total Expenses
$13,559,321
$14,597,111
+8%
Net income
2023
2024
Change
Net income
-$664,450
-$1,347,069
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$12,161,252
$13,138,114
+8%
Admin
$1,376,679
$1,458,997
+6%
Fundraising
$21,390
$0
-100%
Total Expenses
$13,559,321
$14,597,111
+8%