Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,810,724
Program Services
82%
Contributions
9%
Other
6%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,597,041
Salaries & Benefits
63%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,910
$627,294
+6940%
Government Grants
$88,408
$17,594
-80%
Fundraising Events
$0
$0
-
Program Services
$5,292,481
$5,568,298
+5%
Membership Dues
$0
$0
-
Investments
$191,797
$222,519
+16%
Other
$310,841
$375,019
+21%
Total Revenues
$5,892,437
$6,810,724
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,080,191
$4,127,481
+1%
Fees to Service Providers
$1,581,924
$869,407
-45%
Advertising & Promotion
$19,338
$29,785
+54%
Offices, Occupancy & IT
$397,626
$523,755
+32%
Interest
$20,634
$18,388
-11%
Depreciation
$247,565
$211,811
-14%
Other
$808,600
$816,414
+1%
Total Expenses
$7,155,878
$6,597,041
-8%
Net income
2023
2024
Change
Net income
-$1,263,441
+$213,683
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$5,755,156
$5,179,653
-10%
Admin
$1,400,722
$1,417,388
+1%
Fundraising
$0
$0
-
Total Expenses
$7,155,878
$6,597,041
-8%