Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,508,282
Program Services
85%
Other
13%
Government Grants
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,762,411
Salaries & Benefits
59%
Other
24%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,396
$37,820
+13%
Government Grants
$39,226
$135,935
+247%
Fundraising Events
$0
$0
-
Program Services
$7,409,714
$7,200,502
-3%
Membership Dues
$0
$0
-
Investments
$489
$413
-16%
Other
$581,867
$1,133,612
+95%
Total Revenues
$8,064,692
$8,508,282
+6%
Expenses
2023
2024
Change
Grants
$1,870
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,941,739
$5,209,010
+5%
Fees to Service Providers
$79,924
$80,298
+0%
Advertising & Promotion
$135,573
$149,206
+10%
Offices, Occupancy & IT
$572,639
$566,679
-1%
Interest
$73,671
$83,435
+13%
Depreciation
$638,001
$589,107
-8%
Other
$2,066,831
$2,084,676
+1%
Total Expenses
$8,510,248
$8,762,411
+3%
Net income
2023
2024
Change
Net income
-$445,556
-$254,129
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$7,436,253
$7,261,166
-2%
Admin
$936,868
$1,352,039
+44%
Fundraising
$137,127
$149,206
+9%
Total Expenses
$8,510,248
$8,762,411
+3%