Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,854,917
Program Services
87%
Contributions
5%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,318,829
Salaries & Benefits
50%
Offices, Occupancy & IT
18%
Other
13%
Depreciation
12%
Advertising & Promotion
4%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$319,237
$339,385
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,609,438
$5,985,678
+7%
Membership Dues
$0
$0
-
Investments
$226,183
$219,490
-3%
Other
$771,602
$310,364
-60%
Total Revenues
$6,926,460
$6,854,917
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,823,705
$3,655,150
+29%
Fees to Service Providers
$80,584
$73,828
-8%
Advertising & Promotion
$273,475
$315,050
+15%
Offices, Occupancy & IT
$1,273,785
$1,292,830
+1%
Interest
$143,442
$138,334
-4%
Depreciation
$901,683
$874,974
-3%
Other
$1,872,083
$968,663
-48%
Total Expenses
$7,368,757
$7,318,829
-1%
Net income
2023
2024
Change
Net income
-$442,297
-$463,912
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$6,553,845
$6,428,748
-2%
Admin
$814,912
$890,081
+9%
Fundraising
$0
$0
-
Total Expenses
$7,368,757
$7,318,829
-1%