Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,112,087
Other
69%
Contributions
21%
Program Services
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,981,298
Salaries & Benefits
61%
Other
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$844,089
$857,095
+2%
Government Grants
$83,138
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$333,848
$321,854
-4%
Membership Dues
$993
$0
-100%
Investments
$23,963
$97,263
+306%
Other
$2,475,110
$2,835,875
+15%
Total Revenues
$3,761,141
$4,112,087
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,037,137
$2,439,717
+20%
Fees to Service Providers
$643,659
$510,258
-21%
Advertising & Promotion
$10,744
$0
-100%
Offices, Occupancy & IT
$105,940
$321,064
+203%
Interest
$0
$7,678
-
Depreciation
$22,587
$29,736
+32%
Other
$1,082,129
$672,845
-38%
Total Expenses
$3,902,196
$3,981,298
+2%
Net income
2023
2024
Change
Net income
-$141,055
+$130,789
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$2,826,069
$2,883,560
+2%
Admin
$972,012
$972,649
+0%
Fundraising
$104,115
$125,089
+20%
Total Expenses
$3,902,196
$3,981,298
+2%