Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,825,848
Other
87%
Investments
11%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,955,812
Salaries & Benefits
48%
Grants
20%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
8%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$106,921
$116,657
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$374,926
$619,990
+65%
Other
$5,614,978
$5,089,201
-9%
Total Revenues
$6,096,825
$5,825,848
-4%
Expenses
2023
2024
Change
Grants
$591,832
$599,245
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,300,129
$1,412,106
+9%
Fees to Service Providers
$92,567
$62,307
-33%
Advertising & Promotion
$15,251
$53,124
+248%
Offices, Occupancy & IT
$233,316
$301,268
+29%
Interest
$13,577
$836
-94%
Depreciation
$196,379
$235,103
+20%
Other
$273,592
$291,823
+7%
Total Expenses
$2,716,643
$2,955,812
+9%
Net income
2023
2024
Change
Net income
+$3,380,182
+$2,870,036
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,235,103
$2,468,163
+10%
Admin
$428,292
$467,015
+9%
Fundraising
$53,248
$20,634
-61%
Total Expenses
$2,716,643
$2,955,812
+9%
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