Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,392,528
Contributions
67%
Program Services
31%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,438,218
Salaries & Benefits
62%
Grants
13%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,886,709
$4,290,848
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,643,540
$1,966,438
+20%
Membership Dues
$0
$0
-
Investments
$28,045
$102,436
+265%
Other
$17,016
$32,806
+93%
Total Revenues
$8,575,310
$6,392,528
-25%
Expenses
2023
2024
Change
Grants
$1,109,698
$1,255,704
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,559,122
$5,885,555
+6%
Fees to Service Providers
$528,267
$685,630
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$533,688
$548,148
+3%
Interest
$0
$0
-
Depreciation
$9,664
$0
-100%
Other
$1,012,555
$1,063,181
+5%
Total Expenses
$8,752,994
$9,438,218
+8%
Net income
2023
2024
Change
Net income
-$177,684
-$3,045,690
-1614%
Functional Expenses
Summary
2023
2024
Change
Program
$7,148,288
$7,896,273
+10%
Admin
$1,252,974
$1,180,301
-6%
Fundraising
$351,732
$361,644
+3%
Total Expenses
$8,752,994
$9,438,218
+8%