Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,132,766
Program Services
74%
Contributions
15%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,825,773
Other
39%
Salaries & Benefits
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Grants
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,300,372
$2,599,926
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,765,125
$12,632,272
-8%
Membership Dues
$0
$0
-
Investments
$144,756
$151,659
+5%
Other
$1,223,303
$1,748,909
+43%
Total Revenues
$17,433,556
$17,132,766
-2%
Expenses
2023
2024
Change
Grants
$492,396
$880,396
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,073,795
$5,807,838
-4%
Fees to Service Providers
$2,361,814
$2,109,400
-11%
Advertising & Promotion
$26,332
$15,065
-43%
Offices, Occupancy & IT
$1,891,316
$1,676,888
-11%
Interest
$0
$0
-
Depreciation
$376,178
$325,904
-13%
Other
$8,225,928
$7,010,282
-15%
Total Expenses
$19,447,759
$17,825,773
-8%
Net income
2023
2024
Change
Net income
-$2,014,203
-$693,007
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$12,692,300
$12,820,296
+1%
Admin
$6,755,459
$5,005,477
-26%
Fundraising
$0
$0
-
Total Expenses
$19,447,759
$17,825,773
-8%