Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,841,236
Program Services
61%
Contributions
21%
Other
12%
Investments
3%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$11,245,263
Salaries & Benefits
63%
Offices, Occupancy & IT
18%
Other
7%
Fees to Service Providers
6%
Depreciation
5%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,515,224
$2,280,461
-9%
Government Grants
$922,241
$239,710
-74%
Fundraising Events
$51,850
$45,703
-12%
Program Services
$6,594,224
$6,627,540
+1%
Membership Dues
$0
$0
-
Investments
$450,755
$308,572
-32%
Other
$1,462,817
$1,339,250
-8%
Total Revenues
$11,997,111
$10,841,236
-10%
Expenses
2023
2024
Change
Grants
$17,031
$100,012
+487%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,758,125
$7,106,201
+5%
Fees to Service Providers
$566,275
$631,524
+12%
Advertising & Promotion
$59,973
$34,988
-42%
Offices, Occupancy & IT
$2,010,849
$2,029,138
+1%
Interest
$4,154
$7,103
+71%
Depreciation
$502,690
$521,163
+4%
Other
$934,265
$815,134
-13%
Total Expenses
$10,853,362
$11,245,263
+4%
Net income
2023
2024
Change
Net income
+$1,143,749
-$404,027
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$8,999,981
$9,446,627
+5%
Admin
$1,302,107
$1,301,778
0%
Fundraising
$551,274
$496,858
-10%
Total Expenses
$10,853,362
$11,245,263
+4%