Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,756,593
Program Services
61%
Contributions
28%
Government Grants
7%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$10,546,388
Salaries & Benefits
64%
Fees to Service Providers
20%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,075,287
$3,339,390
+61%
Government Grants
$3,845,985
$841,709
-78%
Fundraising Events
$118,720
$184,194
+55%
Program Services
$9,492,921
$7,164,517
-25%
Membership Dues
$0
$0
-
Investments
$126,285
$109,824
-13%
Other
$221,031
$116,959
-47%
Total Revenues
$15,880,229
$11,756,593
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,456,123
$6,769,027
-20%
Fees to Service Providers
$738,588
$2,081,705
+182%
Advertising & Promotion
$22,241
$0
-100%
Offices, Occupancy & IT
$777,043
$640,218
-18%
Interest
$0
$0
-
Depreciation
$210,822
$230,802
+9%
Other
$3,386,959
$824,636
-76%
Total Expenses
$13,591,776
$10,546,388
-22%
Net income
2023
2024
Change
Net income
+$2,288,453
+$1,210,205
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$12,164,697
$9,403,007
-23%
Admin
$705,857
$528,787
-25%
Fundraising
$721,222
$614,594
-15%
Total Expenses
$13,591,776
$10,546,388
-22%