Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,738,858
Program Services
72%
Contributions
12%
Investments
11%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,738,367
Salaries & Benefits
75%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$964,544
$898,508
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,114,933
$5,596,454
-8%
Membership Dues
$0
$0
-
Investments
$1,220,452
$855,692
-30%
Other
$154,349
$388,204
+152%
Total Revenues
$8,454,278
$7,738,858
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,615,576
$5,780,058
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$612,345
$578,860
-5%
Interest
$0
$0
-
Depreciation
$0
$1,077
-
Other
$1,124,125
$1,378,372
+23%
Total Expenses
$7,352,046
$7,738,367
+5%
Net income
2023
2024
Change
Net income
+$1,102,232
+$491
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$4,552,291
$5,111,572
+12%
Admin
$2,799,755
$2,626,795
-6%
Fundraising
$0
$0
-
Total Expenses
$7,352,046
$7,738,367
+5%