Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,211,029
Program Services
54%
Contributions
42%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,380,133
Other
46%
Salaries & Benefits
25%
Fees to Service Providers
12%
Advertising & Promotion
8%
Offices, Occupancy & IT
6%
Depreciation
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,508,154
$5,986,753
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,584,168
$7,738,023
+18%
Membership Dues
$0
$0
-
Investments
$23,188
$40,032
+73%
Other
$380,163
$446,221
+17%
Total Revenues
$11,495,673
$14,211,029
+24%
Expenses
2023
2024
Change
Grants
$146,872
$145,411
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,132,662
$3,397,416
+8%
Fees to Service Providers
$1,532,685
$1,590,096
+4%
Advertising & Promotion
$806,653
$1,122,492
+39%
Offices, Occupancy & IT
$729,798
$770,168
+6%
Interest
$0
$11,682
-
Depreciation
$165,274
$171,846
+4%
Other
$5,520,887
$6,171,022
+12%
Total Expenses
$12,034,831
$13,380,133
+11%
Net income
2023
2024
Change
Net income
-$539,158
+$830,896
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$11,099,521
$12,353,098
+11%
Admin
$769,739
$881,084
+14%
Fundraising
$165,571
$145,951
-12%
Total Expenses
$12,034,831
$13,380,133
+11%