Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,357,315
Program Services
61%
Other
31%
Contributions
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,354,284
Salaries & Benefits
35%
Other
22%
Advertising & Promotion
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Grants
4%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,597
$686,945
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,722,314
$8,151,256
-16%
Membership Dues
$0
$0
-
Investments
$155,331
$411,247
+165%
Other
$4,025,974
$4,107,867
+2%
Total Revenues
$14,254,216
$13,357,315
-6%
Expenses
2023
2024
Change
Grants
$252,932
$570,011
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,954,324
$4,712,958
-21%
Fees to Service Providers
$1,779,715
$1,764,424
-1%
Advertising & Promotion
$844,002
$1,860,139
+120%
Offices, Occupancy & IT
$1,558,957
$1,279,088
-18%
Interest
$10,000
$0
-100%
Depreciation
$189,992
$181,023
-5%
Other
$2,953,161
$2,986,641
+1%
Total Expenses
$13,543,083
$13,354,284
-1%
Net income
2023
2024
Change
Net income
+$711,133
+$3,031
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$9,326,503
$6,472,827
-31%
Admin
$4,167,636
$6,833,102
+64%
Fundraising
$48,944
$48,355
-1%
Total Expenses
$13,543,083
$13,354,284
-1%