Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,743,532
Program Services
81%
Contributions
12%
Other
6%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,991,175
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,599,402
$1,142,123
-29%
Government Grants
$80,831
$87,754
+9%
Fundraising Events
$34,744
$46,479
+34%
Program Services
$5,608,321
$7,843,924
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$523,513
$623,252
+19%
Total Revenues
$7,846,811
$9,743,532
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,222,866
$7,264,729
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$39,378
$20,325
-48%
Offices, Occupancy & IT
$675,811
$731,691
+8%
Interest
$50,575
$76,199
+51%
Depreciation
$623,973
$622,498
0%
Other
$2,023,220
$2,275,733
+12%
Total Expenses
$9,635,823
$10,991,175
+14%
Net income
2023
2024
Change
Net income
-$1,789,012
-$1,247,643
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$6,843,574
$8,372,864
+22%
Admin
$2,457,822
$2,394,539
-3%
Fundraising
$334,427
$223,772
-33%
Total Expenses
$9,635,823
$10,991,175
+14%