Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,634,615
Program Services
72%
Investments
12%
Contributions
8%
Other
4%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,059,060
Salaries & Benefits
68%
Other
23%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$272,270
$620,684
+128%
Government Grants
$64,467
$279,258
+333%
Fundraising Events
$0
$0
-
Program Services
$4,540,588
$5,525,468
+22%
Membership Dues
$0
$0
-
Investments
$1,532,935
$887,677
-42%
Other
$306,177
$321,528
+5%
Total Revenues
$6,716,437
$7,634,615
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,464,699
$5,515,161
+1%
Fees to Service Providers
$24,801
$18,624
-25%
Advertising & Promotion
$105,281
$92,938
-12%
Offices, Occupancy & IT
$257,966
$255,540
-1%
Interest
$801
$503
-37%
Depreciation
$334,936
$336,817
+1%
Other
$392,146
$1,839,477
+369%
Total Expenses
$6,580,630
$8,059,060
+22%
Net income
2023
2024
Change
Net income
+$135,807
-$424,445
-413%
Functional Expenses
Summary
2023
2024
Change
Program
$4,712,111
$6,288,234
+33%
Admin
$1,796,368
$1,696,982
-6%
Fundraising
$72,151
$73,844
+2%
Total Expenses
$6,580,630
$8,059,060
+22%