Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,429,958
Program Services
88%
Contributions
7%
Other
4%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,722,186
Salaries & Benefits
72%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$785,526
$833,085
+6%
Government Grants
$0
$127,521
-
Fundraising Events
$8,273
$0
-100%
Program Services
$9,504,607
$10,065,119
+6%
Membership Dues
$0
$0
-
Investments
$356,491
$0
-100%
Other
$123,176
$404,233
+228%
Total Revenues
$10,778,073
$11,429,958
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,953,748
$8,403,015
+6%
Fees to Service Providers
$122,363
$788,538
+544%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$275,647
$496,861
+80%
Interest
$24,126
$11,351
-53%
Depreciation
$325,384
$306,260
-6%
Other
$2,281,482
$1,716,161
-25%
Total Expenses
$10,982,750
$11,722,186
+7%
Net income
2023
2024
Change
Net income
-$204,677
-$292,228
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$9,163,058
$9,688,540
+6%
Admin
$1,584,233
$1,774,696
+12%
Fundraising
$235,459
$258,950
+10%
Total Expenses
$10,982,750
$11,722,186
+7%