Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,068,133
Contributions
65%
Program Services
30%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,189,794
Salaries & Benefits
59%
Other
23%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,823,046
$5,868,056
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,838,357
$2,736,547
+49%
Membership Dues
$0
$0
-
Investments
$1,058
$10,423
+885%
Other
$302,281
$453,107
+50%
Total Revenues
$5,964,742
$9,068,133
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,203,583
$5,385,372
+3%
Fees to Service Providers
$133,347
$126,766
-5%
Advertising & Promotion
$0
$277,585
-
Offices, Occupancy & IT
$721,564
$909,968
+26%
Interest
$48,742
$77,874
+60%
Depreciation
$435,565
$343,746
-21%
Other
$2,233,736
$2,068,483
-7%
Total Expenses
$8,776,537
$9,189,794
+5%
Net income
2023
2024
Change
Net income
-$2,811,795
-$121,661
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$6,320,209
$6,442,787
+2%
Admin
$1,523,926
$1,687,108
+11%
Fundraising
$932,402
$1,059,899
+14%
Total Expenses
$8,776,537
$9,189,794
+5%
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