Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,650,022
Program Services
93%
Contributions
4%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$9,998,025
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,177,498
$478,057
-59%
Government Grants
$32,051
$22,000
-31%
Fundraising Events
$165,170
$136,057
-18%
Program Services
$8,841,353
$9,902,921
+12%
Membership Dues
$0
$0
-
Investments
$14,593
$32,979
+126%
Other
$147,685
$78,008
-47%
Total Revenues
$10,378,350
$10,650,022
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,954,533
$6,543,840
+10%
Fees to Service Providers
$143,883
$95,771
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,340,886
$1,110,269
-17%
Interest
$0
$0
-
Depreciation
$388,618
$416,589
+7%
Other
$1,424,277
$1,831,556
+29%
Total Expenses
$9,252,197
$9,998,025
+8%
Net income
2023
2024
Change
Net income
+$1,126,153
+$651,997
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$8,367,128
$8,985,773
+7%
Admin
$885,069
$1,012,252
+14%
Fundraising
$0
$0
-
Total Expenses
$9,252,197
$9,998,025
+8%