Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,859,749
Program Services
67%
Contributions
28%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,695,668
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,382,847
$4,207,596
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,353,310
$10,029,789
-12%
Membership Dues
$0
$0
-
Investments
$0
$175,913
-
Other
$498,180
$446,451
-10%
Total Revenues
$15,234,337
$14,859,749
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,964,452
$8,277,783
-8%
Fees to Service Providers
$182,616
$176,833
-3%
Advertising & Promotion
$53,520
$77,374
+45%
Offices, Occupancy & IT
$1,304,451
$1,523,531
+17%
Interest
$0
$0
-
Depreciation
$12,682
$12,634
0%
Other
$4,647,486
$3,627,513
-22%
Total Expenses
$15,165,207
$13,695,668
-10%
Net income
2023
2024
Change
Net income
+$69,130
+$1,164,081
+1584%
Functional Expenses
Summary
2023
2024
Change
Program
$9,789,296
$8,636,036
-12%
Admin
$4,658,559
$4,192,739
-10%
Fundraising
$717,352
$866,893
+21%
Total Expenses
$15,165,207
$13,695,668
-10%