Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,592,924
Program Services
81%
Contributions
16%
Other
1%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,697,276
Salaries & Benefits
74%
Other
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$296,059
$1,201,086
+306%
Government Grants
$0
$0
-
Fundraising Events
$84,208
$88,697
+5%
Program Services
$5,701,560
$6,135,145
+8%
Membership Dues
$0
$0
-
Investments
$86,290
$72,449
-16%
Other
$96,147
$95,547
-1%
Total Revenues
$6,264,264
$7,592,924
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,490,872
$5,686,220
+4%
Fees to Service Providers
$128,605
$127,603
-1%
Advertising & Promotion
$36,553
$50,429
+38%
Offices, Occupancy & IT
$278,305
$226,752
-19%
Interest
$25,164
$20,598
-18%
Depreciation
$130,344
$126,595
-3%
Other
$1,386,421
$1,459,079
+5%
Total Expenses
$7,476,264
$7,697,276
+3%
Net income
2023
2024
Change
Net income
-$1,212,000
-$104,352
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$6,392,970
$6,692,608
+5%
Admin
$964,680
$792,964
-18%
Fundraising
$118,614
$211,704
+78%
Total Expenses
$7,476,264
$7,697,276
+3%