Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,557,104
Program Services
66%
Contributions
19%
Investments
6%
Fundraising Events
6%
Other
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,227,852
Salaries & Benefits
61%
Other
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,928,739
$2,244,417
-43%
Government Grants
$0
$0
-
Fundraising Events
$486,156
$686,029
+41%
Program Services
$6,465,099
$7,572,532
+17%
Membership Dues
$0
$0
-
Investments
$706,333
$724,753
+3%
Other
$669,803
$329,373
-51%
Total Revenues
$12,256,130
$11,557,104
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,902,235
$8,613,304
+9%
Fees to Service Providers
$818,577
$1,106,675
+35%
Advertising & Promotion
$30,974
$128,728
+316%
Offices, Occupancy & IT
$861,891
$893,250
+4%
Interest
$12,553
$9,476
-25%
Depreciation
$602,630
$609,449
+1%
Other
$2,864,550
$2,866,970
+0%
Total Expenses
$13,093,410
$14,227,852
+9%
Net income
2023
2024
Change
Net income
-$837,280
-$2,670,748
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$9,765,114
$10,781,689
+10%
Admin
$2,301,081
$2,009,211
-13%
Fundraising
$1,027,215
$1,436,952
+40%
Total Expenses
$13,093,410
$14,227,852
+9%