Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,177,433
Program Services
71%
Contributions
12%
Government Grants
9%
Investments
6%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$7,996,978
Other
32%
Salaries & Benefits
30%
Offices, Occupancy & IT
17%
Depreciation
16%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$682,357
$639,409
-6%
Government Grants
$0
$463,067
-
Fundraising Events
$146,583
$74,526
-49%
Program Services
$4,292,699
$3,668,849
-15%
Membership Dues
$0
$0
-
Investments
$223,118
$289,248
+30%
Other
-$488,730
$42,334
-109%
Total Revenues
$4,856,027
$5,177,433
+7%
Expenses
2023
2024
Change
Grants
$18,493
$6,590
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,494,521
$2,424,794
-3%
Fees to Service Providers
$247,691
$295,149
+19%
Advertising & Promotion
$4,783
$16,107
+237%
Offices, Occupancy & IT
$1,221,077
$1,385,471
+13%
Interest
$0
$0
-
Depreciation
$1,336,705
$1,284,629
-4%
Other
$2,924,005
$2,584,238
-12%
Total Expenses
$8,247,275
$7,996,978
-3%
Net income
2023
2024
Change
Net income
-$3,391,248
-$2,819,545
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$7,590,371
$7,240,645
-5%
Admin
$189,742
$306,017
+61%
Fundraising
$467,162
$450,316
-4%
Total Expenses
$8,247,275
$7,996,978
-3%