Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,156,788
Contributions
50%
Program Services
49%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,937,467
Salaries & Benefits
40%
Depreciation
32%
Other
26%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,730,312
$3,550,882
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,267,732
$3,532,531
-17%
Membership Dues
$0
$0
-
Investments
$40,037
$69,125
+73%
Other
$4,768
$4,250
-11%
Total Revenues
$6,042,849
$7,156,788
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,736,885
$2,366,544
-14%
Fees to Service Providers
$0
$76,432
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$39,460
$35,937
-9%
Depreciation
$1,901,327
$1,906,808
+0%
Other
$1,587,464
$1,551,746
-2%
Total Expenses
$6,265,136
$5,937,467
-5%
Net income
2023
2024
Change
Net income
-$222,287
+$1,219,321
-649%
Functional Expenses
Summary
2023
2024
Change
Program
$4,880,197
$4,579,800
-6%
Admin
$1,037,648
$1,037,570
0%
Fundraising
$347,291
$320,097
-8%
Total Expenses
$6,265,136
$5,937,467
-5%
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