Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,208,420
Program Services
58%
Other
24%
Contributions
11%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,973,969
Salaries & Benefits
51%
Other
21%
Fees to Service Providers
18%
Offices, Occupancy & IT
9%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$894,605
$706,638
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,131,887
$3,575,971
-13%
Membership Dues
$0
$0
-
Investments
$321,696
$414,627
+29%
Other
$1,180,230
$1,511,184
+28%
Total Revenues
$6,528,418
$6,208,420
-5%
Expenses
2023
2024
Change
Grants
$11,145
$32,565
+192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,907,708
$2,552,549
-12%
Fees to Service Providers
$500,722
$880,875
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$451,245
$451,670
+0%
Interest
$0
$0
-
Depreciation
$22,090
$4,273
-81%
Other
$1,533,361
$1,052,037
-31%
Total Expenses
$5,426,271
$4,973,969
-8%
Net income
2023
2024
Change
Net income
+$1,102,147
+$1,234,451
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,426,271
$4,973,969
-8%