Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,177,001
Program Services
66%
Contributions
27%
Government Grants
4%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,755,723
Salaries & Benefits
55%
Fees to Service Providers
18%
Depreciation
10%
Offices, Occupancy & IT
9%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,440,056
$1,943,525
-20%
Government Grants
$1,026,520
$263,035
-74%
Fundraising Events
$0
$0
-
Program Services
$5,120,133
$4,731,503
-8%
Membership Dues
$0
$0
-
Investments
$128,052
$159,253
+24%
Other
$243,848
$79,685
-67%
Total Revenues
$8,958,609
$7,177,001
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,093,986
$4,249,446
+4%
Fees to Service Providers
$910,028
$1,363,782
+50%
Advertising & Promotion
$92,167
$35,411
-62%
Offices, Occupancy & IT
$706,866
$672,906
-5%
Interest
$0
$0
-
Depreciation
$0
$767,399
-
Other
$835,749
$666,779
-20%
Total Expenses
$6,638,796
$7,755,723
+17%
Net income
2023
2024
Change
Net income
+$2,319,813
-$578,722
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$6,093,665
$7,245,767
+19%
Admin
$244,140
$306,225
+25%
Fundraising
$300,991
$203,731
-32%
Total Expenses
$6,638,796
$7,755,723
+17%