Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,716,762
Program Services
78%
Investments
11%
Other
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,652,330
Salaries & Benefits
57%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
9%
Grants
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,066
$12,523
-41%
Government Grants
$233,345
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,351,940
$9,935,475
+6%
Membership Dues
$0
$0
-
Investments
$1,016,282
$1,402,933
+38%
Other
$177,959
$1,365,831
+667%
Total Revenues
$10,800,592
$12,716,762
+18%
Expenses
2023
2024
Change
Grants
$236,021
$817,755
+246%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,789,175
$6,627,424
-2%
Fees to Service Providers
$371,013
$446,879
+20%
Advertising & Promotion
$64,337
$48,380
-25%
Offices, Occupancy & IT
$1,234,370
$1,136,676
-8%
Interest
$0
$0
-
Depreciation
$1,003,322
$998,287
-1%
Other
$1,525,749
$1,576,929
+3%
Total Expenses
$11,223,987
$11,652,330
+4%
Net income
2023
2024
Change
Net income
-$423,395
+$1,064,432
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$10,002,353
$10,429,764
+4%
Admin
$1,221,634
$1,222,566
+0%
Fundraising
$0
$0
-
Total Expenses
$11,223,987
$11,652,330
+4%