Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,577,429
Program Services
86%
Contributions
8%
Investments
4%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,751,210
Salaries & Benefits
61%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$738,422
$869,229
+18%
Government Grants
$2,119,749
$0
-100%
Fundraising Events
$0
$22,960
-
Program Services
$8,784,016
$9,094,948
+4%
Membership Dues
$0
$0
-
Investments
$224,666
$370,559
+65%
Other
$344,813
$219,733
-36%
Total Revenues
$12,211,666
$10,577,429
-13%
Expenses
2023
2024
Change
Grants
$253,053
$282,687
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,325,795
$5,945,018
+12%
Fees to Service Providers
$1,345,767
$1,334,889
-1%
Advertising & Promotion
$29,020
$28,684
-1%
Offices, Occupancy & IT
$435,189
$475,338
+9%
Interest
$0
$0
-
Depreciation
$246,840
$259,145
+5%
Other
$1,443,907
$1,425,449
-1%
Total Expenses
$9,079,571
$9,751,210
+7%
Net income
2023
2024
Change
Net income
+$3,132,095
+$826,219
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$7,108,906
$7,734,619
+9%
Admin
$1,806,338
$1,859,160
+3%
Fundraising
$164,327
$157,431
-4%
Total Expenses
$9,079,571
$9,751,210
+7%