Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,551,237
Program Services
79%
Contributions
17%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,498,297
Salaries & Benefits
50%
Other
11%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Grants
7%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,629,619
$2,005,937
+23%
Government Grants
$290,511
$0
-100%
Fundraising Events
$13,154
$1,200
-91%
Program Services
$7,969,682
$9,158,573
+15%
Membership Dues
$0
$0
-
Investments
$71,477
$121,114
+69%
Other
$553,766
$264,413
-52%
Total Revenues
$10,528,209
$11,551,237
+10%
Expenses
2023
2024
Change
Grants
$723,019
$747,335
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,644,676
$5,215,872
+12%
Fees to Service Providers
$805,197
$853,450
+6%
Advertising & Promotion
$32,004
$57,540
+80%
Offices, Occupancy & IT
$878,993
$937,412
+7%
Interest
$345,056
$352,949
+2%
Depreciation
$965,978
$1,136,191
+18%
Other
$1,073,350
$1,197,548
+12%
Total Expenses
$9,468,273
$10,498,297
+11%
Net income
2023
2024
Change
Net income
+$1,059,936
+$1,052,940
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$7,715,225
$8,584,485
+11%
Admin
$1,569,716
$1,689,030
+8%
Fundraising
$183,332
$224,782
+23%
Total Expenses
$9,468,273
$10,498,297
+11%