Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,552,282
Program Services
45%
Other
38%
Contributions
15%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,855,498
Salaries & Benefits
51%
Fees to Service Providers
17%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,265,673
$1,271,454
+0%
Government Grants
$0
$0
-
Fundraising Events
$39,192
$79,164
+102%
Program Services
$3,237,512
$3,883,876
+20%
Membership Dues
$0
$0
-
Investments
$102,987
$104,506
+1%
Other
$121,202
$3,213,282
+2551%
Total Revenues
$4,766,566
$8,552,282
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,727,559
$4,020,209
+8%
Fees to Service Providers
$1,270,389
$1,372,281
+8%
Advertising & Promotion
$11,019
$11,792
+7%
Offices, Occupancy & IT
$523,533
$487,563
-7%
Interest
$271,220
$286,347
+6%
Depreciation
$399,709
$401,565
+0%
Other
$1,083,600
$1,275,741
+18%
Total Expenses
$7,287,029
$7,855,498
+8%
Net income
2023
2024
Change
Net income
-$2,520,463
+$696,784
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$6,027,437
$6,425,327
+7%
Admin
$1,017,886
$1,165,397
+14%
Fundraising
$241,706
$264,774
+10%
Total Expenses
$7,287,029
$7,855,498
+8%