Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,190,560
Program Services
90%
Investments
6%
Contributions
2%
Government Grants
2%
Fundraising Events
1%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,857,777
Salaries & Benefits
70%
Other
24%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,750
$103,783
+8%
Government Grants
$59,763
$79,798
+34%
Fundraising Events
$62,200
$60,000
-4%
Program Services
$4,808,490
$4,657,904
-3%
Membership Dues
$0
$0
-
Investments
$121,379
$289,075
+138%
Other
$0
$0
-
Total Revenues
$5,147,582
$5,190,560
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,797,150
$2,008,557
+12%
Fees to Service Providers
$15,051
$59,294
+294%
Advertising & Promotion
$14,933
$27,136
+82%
Offices, Occupancy & IT
$31,913
$38,804
+22%
Interest
$0
$0
-
Depreciation
$41,206
$41,691
+1%
Other
$600,673
$682,295
+14%
Total Expenses
$2,500,926
$2,857,777
+14%
Net income
2023
2024
Change
Net income
+$2,646,656
+$2,332,783
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$2,018,958
$2,202,251
+9%
Admin
$426,253
$573,123
+34%
Fundraising
$55,715
$82,403
+48%
Total Expenses
$2,500,926
$2,857,777
+14%
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