Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,264,756
Program Services
77%
Contributions
19%
Other
2%
Fundraising Events
1%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,827,312
Salaries & Benefits
71%
Other
19%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,483,770
$1,901,844
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$152,873
-
Program Services
$6,970,301
$7,884,592
+13%
Membership Dues
$0
$0
-
Investments
$111,602
$127,096
+14%
Other
$300,982
$198,351
-34%
Total Revenues
$8,866,655
$10,264,756
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,074,696
$6,306,317
+4%
Fees to Service Providers
$148,803
$182,330
+23%
Advertising & Promotion
$28,169
$30,458
+8%
Offices, Occupancy & IT
$297,093
$333,246
+12%
Interest
$0
$0
-
Depreciation
$249,986
$299,875
+20%
Other
$1,395,727
$1,675,086
+20%
Total Expenses
$8,194,474
$8,827,312
+8%
Net income
2023
2024
Change
Net income
+$672,181
+$1,437,444
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$6,862,984
$7,429,887
+8%
Admin
$1,174,596
$1,290,100
+10%
Fundraising
$156,894
$107,325
-32%
Total Expenses
$8,194,474
$8,827,312
+8%