Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,809,458
Program Services
85%
Contributions
9%
Government Grants
4%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$18,206,326
Fees to Service Providers
57%
Salaries & Benefits
30%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,767,527
$1,669,678
-6%
Government Grants
$0
$713,780
-
Fundraising Events
$249,634
$66,704
-73%
Program Services
$13,573,370
$15,993,448
+18%
Membership Dues
$0
$0
-
Investments
$11,144
$19,174
+72%
Other
$205,846
$346,674
+68%
Total Revenues
$15,807,521
$18,809,458
+19%
Expenses
2023
2024
Change
Grants
$770,515
$237,941
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,497,252
$5,550,776
+23%
Fees to Service Providers
$9,255,481
$10,371,648
+12%
Advertising & Promotion
$143,258
$138,356
-3%
Offices, Occupancy & IT
$617,574
$1,093,185
+77%
Interest
$0
$0
-
Depreciation
$359,421
$324,907
-10%
Other
$604,434
$489,513
-19%
Total Expenses
$16,247,935
$18,206,326
+12%
Net income
2023
2024
Change
Net income
-$440,414
+$603,132
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$14,338,908
$16,137,156
+13%
Admin
$1,011,167
$943,128
-7%
Fundraising
$897,860
$1,126,042
+25%
Total Expenses
$16,247,935
$18,206,326
+12%