Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,251,350
Program Services
95%
Contributions
4%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,685,292
Salaries & Benefits
60%
Other
36%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,123,691
$817,985
-27%
Government Grants
$0
$0
-
Fundraising Events
$19,145
$23,103
+21%
Program Services
$16,610,629
$20,282,127
+22%
Membership Dues
$0
$0
-
Investments
$1,935
$116,688
+5930%
Other
$192,619
$11,447
-94%
Total Revenues
$17,948,019
$21,251,350
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,140,420
$12,458,435
+12%
Fees to Service Providers
$115,129
$110,326
-4%
Advertising & Promotion
$88,114
$67,424
-23%
Offices, Occupancy & IT
$1,038,923
$221,830
-79%
Interest
$0
$0
-
Depreciation
$329,507
$333,893
+1%
Other
$5,979,024
$7,493,384
+25%
Total Expenses
$18,691,117
$20,685,292
+11%
Net income
2023
2024
Change
Net income
-$743,098
+$566,058
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$17,085,949
$19,308,033
+13%
Admin
$1,165,100
$832,920
-29%
Fundraising
$440,068
$544,339
+24%
Total Expenses
$18,691,117
$20,685,292
+11%