Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,292,544
Program Services
90%
Contributions
8%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,527,694
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
7%
Interest
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,190,470
$717,431
-40%
Government Grants
$0
$0
-
Fundraising Events
-$7,710
$356
-105%
Program Services
$8,127,568
$8,385,804
+3%
Membership Dues
$0
$0
-
Investments
$0
$14,187
-
Other
$242,734
$174,766
-28%
Total Revenues
$9,553,062
$9,292,544
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,006,836
$6,239,077
+4%
Fees to Service Providers
$186,215
$188,260
+1%
Advertising & Promotion
$51,578
$43,621
-15%
Offices, Occupancy & IT
$537,842
$632,615
+18%
Interest
$211,042
$213,202
+1%
Depreciation
$578,969
$121,144
-79%
Other
$1,257,798
$1,089,775
-13%
Total Expenses
$8,830,280
$8,527,694
-3%
Net income
2023
2024
Change
Net income
+$722,782
+$764,850
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$7,524,796
$7,184,665
-5%
Admin
$1,292,964
$1,341,160
+4%
Fundraising
$12,520
$1,869
-85%
Total Expenses
$8,830,280
$8,527,694
-3%