Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,260,024
Program Services
84%
Contributions
8%
Investments
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,807,234
Other
48%
Salaries & Benefits
42%
Depreciation
6%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$798,232
$557,379
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,466,209
$6,083,273
-6%
Membership Dues
$0
$0
-
Investments
$526,783
$526,505
0%
Other
$178,031
$92,867
-48%
Total Revenues
$7,969,255
$7,260,024
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,680
$2,891,467
+413%
Fees to Service Providers
$86,712
$69,951
-19%
Advertising & Promotion
$63,437
$102,108
+61%
Offices, Occupancy & IT
$43,108
$41,647
-3%
Interest
$65,541
$64,639
-1%
Depreciation
$385,280
$397,440
+3%
Other
$5,621,879
$3,239,982
-42%
Total Expenses
$6,829,637
$6,807,234
0%
Net income
2023
2024
Change
Net income
+$1,139,618
+$452,790
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$5,941,149
$5,901,771
-1%
Admin
$838,154
$869,798
+4%
Fundraising
$50,334
$35,665
-29%
Total Expenses
$6,829,637
$6,807,234
0%