Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,842,925
Program Services
49%
Other
34%
Contributions
11%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,585,855
Salaries & Benefits
51%
Fees to Service Providers
19%
Other
18%
Offices, Occupancy & IT
9%
Grants
1%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$958,001
$956,409
0%
Government Grants
$112,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,995,874
$4,351,325
+9%
Membership Dues
$0
$0
-
Investments
$488,177
$559,368
+15%
Other
$926,145
$2,975,823
+221%
Total Revenues
$6,480,197
$8,842,925
+36%
Expenses
2023
2024
Change
Grants
$113,551
$90,707
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,468,819
$3,886,380
+12%
Fees to Service Providers
$1,468,531
$1,428,187
-3%
Advertising & Promotion
$53,880
$90,127
+67%
Offices, Occupancy & IT
$632,318
$644,883
+2%
Interest
$0
$0
-
Depreciation
$79,267
$77,407
-2%
Other
$1,186,312
$1,368,164
+15%
Total Expenses
$7,002,678
$7,585,855
+8%
Net income
2023
2024
Change
Net income
-$522,481
+$1,257,070
-341%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,002,678
$7,585,855
+8%