Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,884,512
Contributions
64%
Other
25%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,154,226
Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Grants
8%
Other
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,433,623
$7,564,508
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,255,317
$1,269,316
+1%
Membership Dues
$0
$0
-
Investments
$10,690
$88,094
+724%
Other
$2,557,196
$2,962,594
+16%
Total Revenues
$7,256,826
$11,884,512
+64%
Expenses
2023
2024
Change
Grants
$733,692
$699,737
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,799,969
$5,449,707
+14%
Fees to Service Providers
$1,116,039
$958,514
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,568,120
$1,503,741
-4%
Interest
$0
$0
-
Depreciation
$188,654
$144,397
-23%
Other
$773,820
$398,130
-49%
Total Expenses
$9,180,294
$9,154,226
0%
Net income
2023
2024
Change
Net income
-$1,923,468
+$2,730,286
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$6,610,118
$6,359,604
-4%
Admin
$2,570,176
$2,794,622
+9%
Fundraising
$0
$0
-
Total Expenses
$9,180,294
$9,154,226
0%