Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,484,881
Program Services
87%
Contributions
8%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,220,624
Salaries & Benefits
67%
Other
27%
Depreciation
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,565,503
$973,200
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,415,037
$10,862,249
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$255,188
$649,432
+154%
Total Revenues
$14,235,728
$12,484,881
-12%
Expenses
2023
2024
Change
Grants
$6,030
$1,750
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,542,335
$8,795,839
+17%
Fees to Service Providers
$122,396
$0
-100%
Advertising & Promotion
$25,302
$52,071
+106%
Offices, Occupancy & IT
$312,144
$159,769
-49%
Interest
$0
$0
-
Depreciation
$531,463
$649,060
+22%
Other
$2,914,325
$3,562,135
+22%
Total Expenses
$11,453,995
$13,220,624
+15%
Net income
2023
2024
Change
Net income
+$2,781,733
-$735,743
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$11,331,599
$13,220,624
+17%
Admin
$122,396
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$11,453,995
$13,220,624
+15%