Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,472,470
Program Services
68%
Contributions
25%
Other
6%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,162,161
Salaries & Benefits
54%
Other
20%
Depreciation
12%
Offices, Occupancy & IT
12%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$379,150
$1,100,195
+190%
Government Grants
$168,657
$32,756
-81%
Fundraising Events
$1,765
$1,504
-15%
Program Services
$2,989,294
$3,023,297
+1%
Membership Dues
$0
$0
-
Investments
$28,464
$29,521
+4%
Other
$282,217
$285,197
+1%
Total Revenues
$3,849,547
$4,472,470
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,126,810
$2,247,630
+6%
Fees to Service Providers
$16,270
$16,075
-1%
Advertising & Promotion
$29,826
$22,646
-24%
Offices, Occupancy & IT
$434,244
$487,274
+12%
Interest
$59,717
$52,152
-13%
Depreciation
$484,455
$504,982
+4%
Other
$709,969
$831,402
+17%
Total Expenses
$3,861,291
$4,162,161
+8%
Net income
2023
2024
Change
Net income
-$11,744
+$310,309
-2742%
Functional Expenses
Summary
2023
2024
Change
Program
$3,096,759
$3,347,189
+8%
Admin
$676,519
$719,995
+6%
Fundraising
$88,013
$94,977
+8%
Total Expenses
$3,861,291
$4,162,161
+8%
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