Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,092,608
Program Services
51%
Contributions
48%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,185,552
Salaries & Benefits
53%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Depreciation
10%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,168,732
$3,908,212
+80%
Government Grants
$0
$0
-
Fundraising Events
$1,652
$7,155
+333%
Program Services
$3,876,731
$4,154,775
+7%
Membership Dues
$0
$0
-
Investments
$36
$4,594
+12661%
Other
$24,585
$17,872
-27%
Total Revenues
$6,071,736
$8,092,608
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,363,289
$4,303,815
-1%
Fees to Service Providers
$1,428,326
$1,426,713
0%
Advertising & Promotion
$27,998
$34,660
+24%
Offices, Occupancy & IT
$978,297
$1,069,331
+9%
Interest
$0
$0
-
Depreciation
$759,447
$777,840
+2%
Other
$517,600
$573,193
+11%
Total Expenses
$8,074,957
$8,185,552
+1%
Net income
2023
2024
Change
Net income
-$2,003,221
-$92,944
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$6,580,272
$6,672,722
+1%
Admin
$1,236,538
$1,245,454
+1%
Fundraising
$258,147
$267,376
+4%
Total Expenses
$8,074,957
$8,185,552
+1%