Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,833,381
Contributions
67%
Program Services
16%
Other
12%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,280,115
Salaries & Benefits
51%
Other
29%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,472,866
$3,238,618
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$944,967
$780,981
-17%
Membership Dues
$0
$0
-
Investments
$241,651
$225,087
-7%
Other
$567,684
$588,695
+4%
Total Revenues
$5,227,168
$4,833,381
-8%
Expenses
2023
2024
Change
Grants
$200,451
$178,162
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,666,642
$2,675,644
+0%
Fees to Service Providers
$223,611
$208,274
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$485,435
$405,870
-16%
Interest
$0
$0
-
Depreciation
$286,358
$255,576
-11%
Other
$1,663,638
$1,556,589
-6%
Total Expenses
$5,526,135
$5,280,115
-4%
Net income
2023
2024
Change
Net income
-$298,967
-$446,734
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$4,547,041
$4,312,762
-5%
Admin
$320,572
$335,553
+5%
Fundraising
$658,522
$631,800
-4%
Total Expenses
$5,526,135
$5,280,115
-4%