Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,108,601
Program Services
63%
Other
33%
Contributions
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,280,606
Other
37%
Salaries & Benefits
34%
Fees to Service Providers
18%
Offices, Occupancy & IT
10%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,718
$301,222
+69%
Government Grants
$80,000
$20,000
-75%
Fundraising Events
$0
$0
-
Program Services
$6,176,394
$7,029,479
+14%
Membership Dues
$0
$0
-
Investments
$70
$57,631
+82230%
Other
$3,478,875
$3,700,269
+6%
Total Revenues
$9,914,057
$11,108,601
+12%
Expenses
2023
2024
Change
Grants
$7,000
$3,640
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,986,214
$4,230,901
+6%
Fees to Service Providers
$1,799,762
$2,158,741
+20%
Advertising & Promotion
$2,350
$11,144
+374%
Offices, Occupancy & IT
$1,162,748
$1,215,973
+5%
Interest
$0
$0
-
Depreciation
$187,426
$132,331
-29%
Other
$4,257,443
$4,527,876
+6%
Total Expenses
$11,402,943
$12,280,606
+8%
Net income
2023
2024
Change
Net income
-$1,488,886
-$1,172,005
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$4,785,608
$4,950,485
+3%
Admin
$3,011,770
$3,539,684
+18%
Fundraising
$3,605,565
$3,790,437
+5%
Total Expenses
$11,402,943
$12,280,606
+8%