Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,868,271
Contributions
71%
Program Services
29%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,512,001
Salaries & Benefits
73%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,182,317
$4,887,397
+17%
Government Grants
$165,443
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,849,712
$1,975,662
+7%
Membership Dues
$0
$0
-
Investments
$8,873
$2,027
-77%
Other
$115,180
$3,185
-97%
Total Revenues
$6,321,525
$6,868,271
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,725,601
$5,494,610
+16%
Fees to Service Providers
$0
$1,072,015
-
Advertising & Promotion
$76,450
$25,369
-67%
Offices, Occupancy & IT
$462,205
$437,587
-5%
Interest
$0
$0
-
Depreciation
$60,758
$59,229
-3%
Other
$1,504,048
$423,191
-72%
Total Expenses
$6,829,062
$7,512,001
+10%
Net income
2023
2024
Change
Net income
-$507,537
-$643,730
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,620,330
$4,039,800
+12%
Admin
$3,208,732
$3,472,201
+8%
Fundraising
$0
$0
-
Total Expenses
$6,829,062
$7,512,001
+10%