Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,975,703
Program Services
89%
Contributions
8%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,650,201
Salaries & Benefits
44%
Fees to Service Providers
28%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$336,018
$479,690
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,617,748
$5,317,166
+47%
Membership Dues
$0
$0
-
Investments
$106,573
$111,241
+4%
Other
$161,436
$67,606
-58%
Total Revenues
$4,221,775
$5,975,703
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,221,718
$2,503,307
+13%
Fees to Service Providers
$1,310,961
$1,566,982
+20%
Advertising & Promotion
$361,448
$30,450
-92%
Offices, Occupancy & IT
$447,132
$490,038
+10%
Interest
$0
$0
-
Depreciation
$189,976
$182,924
-4%
Other
$743,230
$876,500
+18%
Total Expenses
$5,274,465
$5,650,201
+7%
Net income
2023
2024
Change
Net income
-$1,052,690
+$325,502
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$4,338,634
$4,781,598
+10%
Admin
$615,425
$550,874
-10%
Fundraising
$320,406
$317,729
-1%
Total Expenses
$5,274,465
$5,650,201
+7%