Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,387,940
Program Services
64%
Other
23%
Contributions
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,014,389
Salaries & Benefits
39%
Other
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Grants
9%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,458,061
$1,191,013
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,540,693
$7,326,997
+12%
Membership Dues
$0
$0
-
Investments
$555,971
$237,091
-57%
Other
$1,524,145
$2,632,839
+73%
Total Revenues
$10,078,870
$11,387,940
+13%
Expenses
2023
2024
Change
Grants
$328,417
$1,031,567
+214%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,910,117
$4,717,196
-4%
Fees to Service Providers
$1,446,551
$1,224,823
-15%
Advertising & Promotion
$16,678
$63,031
+278%
Offices, Occupancy & IT
$984,323
$1,161,829
+18%
Interest
$69,459
$51,697
-26%
Depreciation
$364,400
$366,303
+1%
Other
$3,702,371
$3,397,943
-8%
Total Expenses
$11,822,316
$12,014,389
+2%
Net income
2023
2024
Change
Net income
-$1,743,446
-$626,449
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$9,376,856
$8,740,576
-7%
Admin
$2,224,167
$3,050,081
+37%
Fundraising
$221,293
$223,732
+1%
Total Expenses
$11,822,316
$12,014,389
+2%