Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,336,725
Program Services
58%
Other
21%
Contributions
17%
Investments
3%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,956,266
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546,227
$556,813
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,852,844
$1,940,200
+5%
Membership Dues
$51,173
$49,963
-2%
Investments
$57,390
$94,063
+64%
Other
$689,409
$695,686
+1%
Total Revenues
$3,197,043
$3,336,725
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,663,543
$1,917,870
+15%
Fees to Service Providers
$138,139
$117,483
-15%
Advertising & Promotion
$75,715
$115,443
+52%
Offices, Occupancy & IT
$633,041
$442,832
-30%
Interest
$0
$0
-
Depreciation
$108,487
$94,908
-13%
Other
$254,563
$267,730
+5%
Total Expenses
$2,873,488
$2,956,266
+3%
Net income
2023
2024
Change
Net income
+$323,555
+$380,459
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$2,174,658
$2,202,753
+1%
Admin
$428,404
$415,393
-3%
Fundraising
$270,426
$338,120
+25%
Total Expenses
$2,873,488
$2,956,266
+3%