Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,352,920
Program Services
62%
Contributions
18%
Other
15%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,060,615
Salaries & Benefits
82%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,070,164
$1,486,749
+39%
Government Grants
$204,670
$0
-100%
Fundraising Events
$97,371
$73,680
-24%
Program Services
$4,993,247
$5,147,485
+3%
Membership Dues
$0
$0
-
Investments
$222,130
$406,134
+83%
Other
$1,238
$1,238,872
+99970%
Total Revenues
$6,588,820
$8,352,920
+27%
Expenses
2023
2024
Change
Grants
$93,500
$77,600
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,553,335
$5,794,184
+4%
Fees to Service Providers
$257,188
$345,422
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$331,726
$341,085
+3%
Interest
$0
$0
-
Depreciation
$80,005
$70,630
-12%
Other
$408,731
$431,694
+6%
Total Expenses
$6,724,485
$7,060,615
+5%
Net income
2023
2024
Change
Net income
-$135,665
+$1,292,305
-1053%
Functional Expenses
Summary
2023
2024
Change
Program
$4,196,615
$4,354,872
+4%
Admin
$2,236,053
$2,405,350
+8%
Fundraising
$291,817
$300,393
+3%
Total Expenses
$6,724,485
$7,060,615
+5%