Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,118,824
Other
54%
Contributions
28%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,896,380
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,054,269
$1,149,859
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$681,836
$724,243
+6%
Membership Dues
$9,868
$0
-100%
Investments
$2,749
$2,965
+8%
Other
$2,174,779
$2,241,757
+3%
Total Revenues
$3,923,501
$4,118,824
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,467,584
$2,747,403
+11%
Fees to Service Providers
$68,140
$138,299
+103%
Advertising & Promotion
$32,314
$17,475
-46%
Offices, Occupancy & IT
$458,305
$544,111
+19%
Interest
$41,510
$36,284
-13%
Depreciation
$97,515
$114,196
+17%
Other
$713,153
$298,612
-58%
Total Expenses
$3,878,521
$3,896,380
+0%
Net income
2023
2024
Change
Net income
+$44,980
+$222,444
+395%
Functional Expenses
Summary
2023
2024
Change
Program
$2,804,009
$3,294,106
+17%
Admin
$753,972
$406,064
-46%
Fundraising
$320,540
$196,210
-39%
Total Expenses
$3,878,521
$3,896,380
+0%