Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,841,765
Program Services
48%
Other
38%
Contributions
12%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,824,411
Salaries & Benefits
60%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
10%
Interest
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$249,748
$459,623
+84%
Government Grants
$562,693
$80,000
-86%
Fundraising Events
$0
$0
-
Program Services
$1,883,005
$1,843,830
-2%
Membership Dues
$0
$0
-
Investments
$3,271
$6,938
+112%
Other
$78,800
$1,451,374
+1742%
Total Revenues
$2,777,517
$3,841,765
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,615,768
$1,706,013
+6%
Fees to Service Providers
$12,883
$15,953
+24%
Advertising & Promotion
$47,728
$35,360
-26%
Offices, Occupancy & IT
$279,255
$303,557
+9%
Interest
$58,097
$48,274
-17%
Depreciation
$275,151
$278,973
+1%
Other
$516,384
$436,281
-16%
Total Expenses
$2,805,266
$2,824,411
+1%
Net income
2023
2024
Change
Net income
-$27,749
+$1,017,354
-3766%
Functional Expenses
Summary
2023
2024
Change
Program
$1,990,989
$2,057,051
+3%
Admin
$801,394
$751,407
-6%
Fundraising
$12,883
$15,953
+24%
Total Expenses
$2,805,266
$2,824,411
+1%
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