Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,190,629
Program Services
52%
Contributions
18%
Other
17%
Fundraising Events
10%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,661,634
Salaries & Benefits
44%
Other
32%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,879,700
$1,695,631
-41%
Government Grants
$841,006
$0
-100%
Fundraising Events
$722,387
$935,026
+29%
Program Services
$4,294,822
$4,744,452
+10%
Membership Dues
$0
$0
-
Investments
$221,814
$277,996
+25%
Other
$1,634,731
$1,537,524
-6%
Total Revenues
$10,594,460
$9,190,629
-13%
Expenses
2023
2024
Change
Grants
$45,502
$26,145
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,948,068
$4,234,585
+7%
Fees to Service Providers
$296,626
$296,720
+0%
Advertising & Promotion
$18,970
$41,650
+120%
Offices, Occupancy & IT
$1,088,260
$1,096,430
+1%
Interest
$191,044
$47,543
-75%
Depreciation
$673,004
$813,676
+21%
Other
$3,074,602
$3,104,885
+1%
Total Expenses
$9,336,076
$9,661,634
+3%
Net income
2023
2024
Change
Net income
+$1,258,384
-$471,005
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$8,333,996
$8,619,866
+3%
Admin
$342,104
$334,547
-2%
Fundraising
$659,976
$707,221
+7%
Total Expenses
$9,336,076
$9,661,634
+3%