Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,714,916
Program Services
90%
Contributions
7%
Fundraising Events
1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,555,515
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$727,738
$844,306
+16%
Government Grants
$0
$0
-
Fundraising Events
$227,615
$164,841
-28%
Program Services
$10,877,305
$10,560,646
-3%
Membership Dues
$0
$0
-
Investments
$55,546
$88,178
+59%
Other
$16,871
$56,945
+238%
Total Revenues
$11,905,075
$11,714,916
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,733,803
$8,333,527
-5%
Fees to Service Providers
$60,537
$49,752
-18%
Advertising & Promotion
$60,322
$82,452
+37%
Offices, Occupancy & IT
$801,173
$782,109
-2%
Interest
$0
$0
-
Depreciation
$514,765
$502,336
-2%
Other
$2,293,456
$1,805,339
-21%
Total Expenses
$12,464,056
$11,555,515
-7%
Net income
2023
2024
Change
Net income
-$558,981
+$159,401
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$10,599,478
$9,681,683
-9%
Admin
$1,558,928
$1,594,446
+2%
Fundraising
$305,650
$279,386
-9%
Total Expenses
$12,464,056
$11,555,515
-7%
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