Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,776,761
Contributions
60%
Program Services
27%
Investments
8%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,781,324
Salaries & Benefits
50%
Other
25%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,070,261
$5,224,701
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,550,749
$2,340,653
+51%
Membership Dues
$0
$0
-
Investments
$582,318
$667,412
+15%
Other
$453,425
$543,995
+20%
Total Revenues
$7,656,753
$8,776,761
+15%
Expenses
2023
2024
Change
Grants
$727,500
$474,364
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,239,771
$4,859,326
+15%
Fees to Service Providers
$844,460
$1,244,168
+47%
Advertising & Promotion
$7,433
$2,930
-61%
Offices, Occupancy & IT
$719,469
$693,702
-4%
Interest
$0
$0
-
Depreciation
$33,558
$36,955
+10%
Other
$1,867,961
$2,469,879
+32%
Total Expenses
$8,440,152
$9,781,324
+16%
Net income
2023
2024
Change
Net income
-$783,399
-$1,004,563
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$7,689,275
$8,934,100
+16%
Admin
$621,431
$733,024
+18%
Fundraising
$129,446
$114,200
-12%
Total Expenses
$8,440,152
$9,781,324
+16%