Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,452,296
Program Services
82%
Contributions
13%
Government Grants
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,760,571
Salaries & Benefits
59%
Fees to Service Providers
18%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$720,776
$995,691
+38%
Government Grants
$213,285
$231,792
+9%
Fundraising Events
$0
$0
-
Program Services
$4,927,744
$6,109,379
+24%
Membership Dues
$0
$0
-
Investments
$10,244
$6,193
-40%
Other
$36,938
$109,241
+196%
Total Revenues
$5,908,987
$7,452,296
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,246,954
$4,584,676
+41%
Fees to Service Providers
$1,328,351
$1,411,897
+6%
Advertising & Promotion
$2,745
$7,523
+174%
Offices, Occupancy & IT
$274,353
$399,556
+46%
Interest
$42,044
$107,708
+156%
Depreciation
$184,587
$203,086
+10%
Other
$852,887
$1,046,125
+23%
Total Expenses
$5,931,921
$7,760,571
+31%
Net income
2023
2024
Change
Net income
-$22,934
-$308,275
-1244%
Functional Expenses
Summary
2023
2024
Change
Program
$5,448,237
$7,170,461
+32%
Admin
$414,025
$515,173
+24%
Fundraising
$69,659
$74,937
+8%
Total Expenses
$5,931,921
$7,760,571
+31%