Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,538,080
Program Services
69%
Contributions
29%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,567,218
Salaries & Benefits
41%
Offices, Occupancy & IT
16%
Other
15%
Fees to Service Providers
11%
Depreciation
10%
Interest
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,758,841
$2,515,493
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,976,355
$5,894,100
-1%
Membership Dues
$0
$0
-
Investments
$14,971
$724
-95%
Other
$464,061
$127,763
-72%
Total Revenues
$11,214,228
$8,538,080
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,137,620
$3,882,039
-6%
Fees to Service Providers
$931,985
$1,053,402
+13%
Advertising & Promotion
$210,346
$245,834
+17%
Offices, Occupancy & IT
$1,830,764
$1,515,219
-17%
Interest
$385,032
$425,861
+11%
Depreciation
$1,020,246
$992,531
-3%
Other
$1,619,845
$1,452,332
-10%
Total Expenses
$10,135,838
$9,567,218
-6%
Net income
2023
2024
Change
Net income
+$1,078,390
-$1,029,138
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$7,067,403
$6,784,792
-4%
Admin
$2,727,980
$2,366,334
-13%
Fundraising
$340,455
$416,092
+22%
Total Expenses
$10,135,838
$9,567,218
-6%