Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,045,398
Program Services
51%
Investments
19%
Other
15%
Contributions
11%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,200,302
Salaries & Benefits
45%
Other
28%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$725,086
$870,613
+20%
Government Grants
$386,316
$346,512
-10%
Fundraising Events
$0
$0
-
Program Services
$3,003,165
$4,071,295
+36%
Membership Dues
$956,050
$0
-100%
Investments
$1,506,926
$1,559,631
+3%
Other
$1,211,511
$1,197,347
-1%
Total Revenues
$7,789,054
$8,045,398
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,979,360
$3,234,405
+9%
Fees to Service Providers
$167,464
$396,618
+137%
Advertising & Promotion
$199,936
$179,864
-10%
Offices, Occupancy & IT
$445,717
$478,952
+7%
Interest
$194,717
$236,994
+22%
Depreciation
$582,154
$630,228
+8%
Other
$1,679,742
$2,043,241
+22%
Total Expenses
$6,249,090
$7,200,302
+15%
Net income
2023
2024
Change
Net income
+$1,539,964
+$845,096
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$4,822,107
$5,498,479
+14%
Admin
$915,517
$1,211,591
+32%
Fundraising
$511,466
$490,232
-4%
Total Expenses
$6,249,090
$7,200,302
+15%