Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,762,921
Program Services
63%
Contributions
29%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,235,879
Salaries & Benefits
71%
Offices, Occupancy & IT
18%
Other
6%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$945,000
$1,388,630
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,046,850
$3,021,710
-1%
Membership Dues
$0
$0
-
Investments
$537,179
$156,454
-71%
Other
$1,322,485
$196,127
-85%
Total Revenues
$5,851,514
$4,762,921
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,702,181
$3,703,846
+0%
Fees to Service Providers
$56,347
$40,502
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,155,070
$965,521
-16%
Interest
$0
$0
-
Depreciation
$189,782
$188,034
-1%
Other
$335,169
$337,976
+1%
Total Expenses
$5,438,549
$5,235,879
-4%
Net income
2023
2024
Change
Net income
+$412,965
-$472,958
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$4,751,634
$4,525,040
-5%
Admin
$686,915
$710,839
+3%
Fundraising
$0
$0
-
Total Expenses
$5,438,549
$5,235,879
-4%