Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,138,879
Program Services
94%
Contributions
3%
Government Grants
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,451,295
Salaries & Benefits
54%
Other
35%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$372,513
$195,637
-47%
Government Grants
$132,958
$137,644
+4%
Fundraising Events
$0
$0
-
Program Services
$6,444,423
$6,735,938
+5%
Membership Dues
$0
$0
-
Investments
$26,580
$48,144
+81%
Other
$52,073
$21,516
-59%
Total Revenues
$7,028,547
$7,138,879
+2%
Expenses
2023
2024
Change
Grants
$13,000
$16,500
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,752,923
$4,046,849
+8%
Fees to Service Providers
$30,912
$36,263
+17%
Advertising & Promotion
$146,739
$79,742
-46%
Offices, Occupancy & IT
$325,439
$429,546
+32%
Interest
$0
$8,358
-
Depreciation
$113,146
$202,863
+79%
Other
$2,112,286
$2,631,174
+25%
Total Expenses
$6,494,445
$7,451,295
+15%
Net income
2023
2024
Change
Net income
+$534,102
-$312,416
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$5,877,255
$6,330,846
+8%
Admin
$617,190
$1,120,449
+82%
Fundraising
$0
$0
-
Total Expenses
$6,494,445
$7,451,295
+15%