Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,712,394
Contributions
85%
Program Services
9%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,432,205
Other
43%
Salaries & Benefits
26%
Offices, Occupancy & IT
21%
Interest
5%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,656,308
$6,531,512
-15%
Government Grants
$603,125
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$769,293
$660,758
-14%
Membership Dues
$0
$0
-
Investments
$168
$6
-96%
Other
$267,634
$520,118
+94%
Total Revenues
$9,296,528
$7,712,394
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,253,429
$1,922,452
-15%
Fees to Service Providers
$63,564
$61,294
-4%
Advertising & Promotion
$56,748
$26,138
-54%
Offices, Occupancy & IT
$1,553,015
$1,544,044
-1%
Interest
$334,437
$351,977
+5%
Depreciation
$451,042
$350,282
-22%
Other
$3,669,353
$3,176,018
-13%
Total Expenses
$8,381,588
$7,432,205
-11%
Net income
2023
2024
Change
Net income
+$914,940
+$280,189
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$6,282,792
$5,510,029
-12%
Admin
$2,042,048
$1,896,038
-7%
Fundraising
$56,748
$26,138
-54%
Total Expenses
$8,381,588
$7,432,205
-11%