Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,659,309
Program Services
83%
Contributions
9%
Investments
4%
Other
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,703,556
Salaries & Benefits
62%
Other
14%
Depreciation
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$919,147
$957,902
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$215,627
-
Program Services
$6,837,305
$8,823,089
+29%
Membership Dues
$0
$0
-
Investments
$458,781
$388,589
-15%
Other
$3,091,897
$274,102
-91%
Total Revenues
$11,307,130
$10,659,309
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,892,947
$6,643,942
+13%
Fees to Service Providers
$1,083,952
$821,402
-24%
Advertising & Promotion
$8,812
$6,460
-27%
Offices, Occupancy & IT
$351,315
$439,579
+25%
Interest
$66
$60
-9%
Depreciation
$1,223,861
$1,330,093
+9%
Other
$1,424,302
$1,462,020
+3%
Total Expenses
$9,985,255
$10,703,556
+7%
Net income
2023
2024
Change
Net income
+$1,321,875
-$44,247
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$8,291,205
$9,046,318
+9%
Admin
$1,504,137
$1,355,454
-10%
Fundraising
$189,913
$301,784
+59%
Total Expenses
$9,985,255
$10,703,556
+7%