Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,188,359
Contributions
70%
Program Services
23%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,726,663
Salaries & Benefits
61%
Offices, Occupancy & IT
13%
Other
13%
Depreciation
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,855,896
$5,066,586
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,631,041
$1,641,535
+1%
Membership Dues
$0
$0
-
Investments
$162,129
$219,008
+35%
Other
$179,934
$261,230
+45%
Total Revenues
$5,829,000
$7,188,359
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,620
$4,129,394
+1409%
Fees to Service Providers
$88,113
$104,555
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$891,404
$896,149
+1%
Interest
$0
$0
-
Depreciation
$748,690
$737,124
-2%
Other
$4,579,463
$859,441
-81%
Total Expenses
$6,581,290
$6,726,663
+2%
Net income
2023
2024
Change
Net income
-$752,290
+$461,696
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$5,240,704
$5,354,663
+2%
Admin
$905,962
$864,649
-5%
Fundraising
$434,624
$507,351
+17%
Total Expenses
$6,581,290
$6,726,663
+2%