Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,395,231
Contributions
57%
Program Services
34%
Other
5%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,987,611
Depreciation
33%
Salaries & Benefits
24%
Offices, Occupancy & IT
12%
Other
11%
Interest
8%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,174,123
$3,643,045
+210%
Government Grants
$3,780,237
$147,595
-96%
Fundraising Events
$0
$0
-
Program Services
$1,692,657
$2,163,536
+28%
Membership Dues
$0
$0
-
Investments
$109,357
$114,900
+5%
Other
$496,935
$326,155
-34%
Total Revenues
$7,253,309
$6,395,231
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,925,546
$2,176,402
+13%
Fees to Service Providers
$894,945
$588,417
-34%
Advertising & Promotion
$322,232
$404,405
+26%
Offices, Occupancy & IT
$660,031
$1,084,978
+64%
Interest
$792,508
$702,665
-11%
Depreciation
$3,000,551
$2,998,305
0%
Other
$987,043
$1,032,439
+5%
Total Expenses
$8,582,856
$8,987,611
+5%
Net income
2023
2024
Change
Net income
-$1,329,547
-$2,592,380
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$7,203,227
$7,382,152
+2%
Admin
$731,758
$883,184
+21%
Fundraising
$647,871
$722,275
+11%
Total Expenses
$8,582,856
$8,987,611
+5%
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