Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,405,453
Contributions
92%
Investments
4%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,397,695
Salaries & Benefits
50%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
10%
Fees to Service Providers
7%
Interest
7%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,002,621
$7,718,687
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,894
$284,692
+11%
Membership Dues
$0
$0
-
Investments
$160,174
$335,810
+110%
Other
$22,213
$66,264
+198%
Total Revenues
$8,440,902
$8,405,453
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,083,658
$4,184,278
+2%
Fees to Service Providers
$908,504
$585,475
-36%
Advertising & Promotion
$281,544
$255,259
-9%
Offices, Occupancy & IT
$833,714
$838,164
+1%
Interest
$506,977
$568,737
+12%
Depreciation
$873,088
$832,402
-5%
Other
$1,222,008
$1,133,380
-7%
Total Expenses
$8,709,493
$8,397,695
-4%
Net income
2023
2024
Change
Net income
-$268,591
+$7,758
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$6,263,720
$6,004,470
-4%
Admin
$1,352,108
$1,376,333
+2%
Fundraising
$1,093,665
$1,016,892
-7%
Total Expenses
$8,709,493
$8,397,695
-4%