Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,192,104
Program Services
77%
Government Grants
14%
Contributions
5%
Fundraising Events
2%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$8,490,649
Salaries & Benefits
48%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Depreciation
7%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$423,267
$394,580
-7%
Government Grants
$740,706
$1,116,659
+51%
Fundraising Events
$78,067
$155,389
+99%
Program Services
$4,434,439
$6,308,400
+42%
Membership Dues
$0
$0
-
Investments
$96,689
$128,545
+33%
Other
$116,760
$88,531
-24%
Total Revenues
$5,889,928
$8,192,104
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,871,293
$4,054,791
+5%
Fees to Service Providers
$1,105,293
$984,919
-11%
Advertising & Promotion
$9,679
$91,469
+845%
Offices, Occupancy & IT
$2,171,457
$1,155,189
-47%
Interest
$212,033
$232,165
+9%
Depreciation
$919,515
$616,170
-33%
Other
$914,862
$1,355,946
+48%
Total Expenses
$9,204,132
$8,490,649
-8%
Net income
2023
2024
Change
Net income
-$3,314,204
-$298,545
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$6,592,952
$5,764,807
-13%
Admin
$2,263,425
$2,331,407
+3%
Fundraising
$347,755
$394,435
+13%
Total Expenses
$9,204,132
$8,490,649
-8%