Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,096,538
Contributions
69%
Program Services
29%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,659,972
Salaries & Benefits
39%
Other
19%
Interest
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,572,532
$3,514,569
-2%
Government Grants
$126,324
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,153,631
$1,460,510
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$970,106
$121,459
-87%
Total Revenues
$5,822,593
$5,096,538
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,505,228
$1,802,104
+20%
Fees to Service Providers
$396,380
$324,346
-18%
Advertising & Promotion
$61,747
$14,146
-77%
Offices, Occupancy & IT
$686,392
$702,670
+2%
Interest
$715,486
$850,350
+19%
Depreciation
$118,897
$98,165
-17%
Other
$610,595
$868,191
+42%
Total Expenses
$4,094,725
$4,659,972
+14%
Net income
2023
2024
Change
Net income
+$1,727,868
+$436,566
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$3,246,491
$3,836,385
+18%
Admin
$560,449
$520,469
-7%
Fundraising
$287,785
$303,118
+5%
Total Expenses
$4,094,725
$4,659,972
+14%