Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,822,998
Program Services
89%
Contributions
7%
Other
3%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,924,338
Salaries & Benefits
56%
Other
19%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$502,923
$317,953
-37%
Government Grants
$22,000
$22,000
+0%
Fundraising Events
$0
$0
-
Program Services
$4,262,813
$4,269,819
+0%
Membership Dues
$0
$0
-
Investments
$70,923
$86,479
+22%
Other
$85,977
$126,747
+47%
Total Revenues
$4,944,636
$4,822,998
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,578,714
$2,749,377
+7%
Fees to Service Providers
$229,749
$284,236
+24%
Advertising & Promotion
$13,413
$9,687
-28%
Offices, Occupancy & IT
$395,605
$437,661
+11%
Interest
$2,507
$1,737
-31%
Depreciation
$471,054
$498,366
+6%
Other
$959,290
$943,274
-2%
Total Expenses
$4,650,332
$4,924,338
+6%
Net income
2023
2024
Change
Net income
+$294,304
-$101,340
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$3,949,816
$4,185,028
+6%
Admin
$658,246
$692,545
+5%
Fundraising
$42,270
$46,765
+11%
Total Expenses
$4,650,332
$4,924,338
+6%