Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,490,481
Program Services
52%
Other
38%
Contributions
5%
Government Grants
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,064,390
Other
60%
Depreciation
16%
Offices, Occupancy & IT
9%
Salaries & Benefits
9%
Interest
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$170,677
$246,442
+44%
Government Grants
$80,377
$144,123
+79%
Fundraising Events
$3,700
$1,401
-62%
Program Services
$2,144,810
$2,337,846
+9%
Membership Dues
$0
$0
-
Investments
$43,419
$66,440
+53%
Other
$1,639,445
$1,694,229
+3%
Total Revenues
$4,082,428
$4,490,481
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,918,211
$374,649
-80%
Fees to Service Providers
$20,663
$25,390
+23%
Advertising & Promotion
$8,342
$2,334
-72%
Offices, Occupancy & IT
$371,908
$381,011
+2%
Interest
$193,245
$180,038
-7%
Depreciation
$642,931
$646,984
+1%
Other
$806,642
$2,453,984
+204%
Total Expenses
$3,961,942
$4,064,390
+3%
Net income
2023
2024
Change
Net income
+$120,486
+$426,091
+254%
Functional Expenses
Summary
2023
2024
Change
Program
$2,905,311
$2,992,804
+3%
Admin
$1,019,739
$1,029,543
+1%
Fundraising
$36,892
$42,043
+14%
Total Expenses
$3,961,942
$4,064,390
+3%