Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,438,574
Contributions
53%
Program Services
46%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,167,765
Salaries & Benefits
56%
Fees to Service Providers
19%
Offices, Occupancy & IT
17%
Other
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,185,459
$4,468,740
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,860,419
$3,875,654
+35%
Membership Dues
$0
$0
-
Investments
$0
$80,780
-
Other
$14,901
$13,400
-10%
Total Revenues
$10,060,779
$8,438,574
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,761,408
$5,703,257
+20%
Fees to Service Providers
$2,374,484
$1,964,372
-17%
Advertising & Promotion
$7,759
$10,648
+37%
Offices, Occupancy & IT
$1,732,556
$1,678,021
-3%
Interest
$0
$0
-
Depreciation
$162,586
$278,719
+71%
Other
$695,009
$532,748
-23%
Total Expenses
$9,733,802
$10,167,765
+4%
Net income
2023
2024
Change
Net income
+$326,977
-$1,729,191
-629%
Functional Expenses
Summary
2023
2024
Change
Program
$7,052,174
$7,246,636
+3%
Admin
$2,681,628
$2,921,129
+9%
Fundraising
$0
$0
-
Total Expenses
$9,733,802
$10,167,765
+4%