Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,348,426
Program Services
95%
Investments
4%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,919,507
Salaries & Benefits
57%
Offices, Occupancy & IT
23%
Fees to Service Providers
7%
Other
7%
Depreciation
4%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,121
$23,444
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,778,979
$6,962,097
+3%
Membership Dues
$0
$0
-
Investments
$193,239
$288,119
+49%
Other
$985,753
$74,766
-92%
Total Revenues
$7,989,092
$7,348,426
-8%
Expenses
2023
2024
Change
Grants
$67,917
$71,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,216,449
$3,381,753
+5%
Fees to Service Providers
$324,604
$414,555
+28%
Advertising & Promotion
$92,377
$79,822
-14%
Offices, Occupancy & IT
$1,411,618
$1,339,176
-5%
Interest
$11,788
$0
-100%
Depreciation
$246,836
$239,953
-3%
Other
$372,421
$393,248
+6%
Total Expenses
$5,744,010
$5,919,507
+3%
Net income
2023
2024
Change
Net income
+$2,245,082
+$1,428,919
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$4,782,379
$4,806,609
+1%
Admin
$961,581
$1,112,898
+16%
Fundraising
$50
$0
-100%
Total Expenses
$5,744,010
$5,919,507
+3%