Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,342,719
Program Services
81%
Contributions
11%
Fundraising Events
5%
Investments
3%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$9,811,781
Salaries & Benefits
65%
Fees to Service Providers
25%
Offices, Occupancy & IT
4%
Other
4%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,394,524
$1,033,378
-26%
Government Grants
$17,239
$8,432
-51%
Fundraising Events
$429,352
$439,070
+2%
Program Services
$7,479,534
$7,596,592
+2%
Membership Dues
$0
$0
-
Investments
$286,918
$234,871
-18%
Other
$14,287
$30,376
+113%
Total Revenues
$9,621,854
$9,342,719
-3%
Expenses
2023
2024
Change
Grants
$133,000
$148,500
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,770,164
$6,375,831
+10%
Fees to Service Providers
$2,109,249
$2,417,078
+15%
Advertising & Promotion
$74,643
$46,083
-38%
Offices, Occupancy & IT
$427,101
$441,429
+3%
Interest
$0
$0
-
Depreciation
$6,472
$6,355
-2%
Other
$395,449
$376,505
-5%
Total Expenses
$8,916,078
$9,811,781
+10%
Net income
2023
2024
Change
Net income
+$705,776
-$469,062
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$7,447,072
$7,977,483
+7%
Admin
$995,362
$1,103,719
+11%
Fundraising
$473,644
$730,579
+54%
Total Expenses
$8,916,078
$9,811,781
+10%