Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,944,968
Program Services
77%
Contributions
16%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,543,200
Salaries & Benefits
53%
Other
27%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,920,081
$940,256
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,594,630
$4,593,666
0%
Membership Dues
$0
$0
-
Investments
$129,697
$136,804
+5%
Other
$92,445
$274,242
+197%
Total Revenues
$6,736,853
$5,944,968
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,144,155
$3,445,534
+10%
Fees to Service Providers
$253,978
$222,798
-12%
Advertising & Promotion
$43,266
$40,251
-7%
Offices, Occupancy & IT
$425,477
$425,638
+0%
Interest
$76,463
$69,999
-8%
Depreciation
$564,881
$570,430
+1%
Other
$1,820,398
$1,768,550
-3%
Total Expenses
$6,328,618
$6,543,200
+3%
Net income
2023
2024
Change
Net income
+$408,235
-$598,232
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$5,548,577
$5,682,717
+2%
Admin
$720,413
$733,088
+2%
Fundraising
$59,628
$127,395
+114%
Total Expenses
$6,328,618
$6,543,200
+3%