Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,518,119
Program Services
91%
Contributions
6%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,103,613
Salaries & Benefits
54%
Other
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$279,918
$355,949
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,599,071
$5,027,656
+9%
Membership Dues
$0
$0
-
Investments
$624,805
$106,896
-83%
Other
$38,937
$27,618
-29%
Total Revenues
$5,542,731
$5,518,119
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,675,422
$3,307,378
+24%
Fees to Service Providers
$1,166,168
$436,461
-63%
Advertising & Promotion
$42,349
$35,534
-16%
Offices, Occupancy & IT
$211,422
$477,398
+126%
Interest
$703
$8
-99%
Depreciation
$146,583
$139,668
-5%
Other
$1,538,567
$1,707,166
+11%
Total Expenses
$5,781,214
$6,103,613
+6%
Net income
2023
2024
Change
Net income
-$238,483
-$585,494
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$4,862,655
$5,165,606
+6%
Admin
$816,934
$701,280
-14%
Fundraising
$101,625
$236,727
+133%
Total Expenses
$5,781,214
$6,103,613
+6%