Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,070,625
Program Services
74%
Contributions
19%
Other
4%
Fundraising Events
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,591,358
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,172,151
$2,051,827
-6%
Government Grants
$972,795
$0
-100%
Fundraising Events
$360,696
$207,245
-43%
Program Services
$7,107,074
$8,179,851
+15%
Membership Dues
$0
$0
-
Investments
$76,590
$169,025
+121%
Other
$324,672
$462,677
+43%
Total Revenues
$11,013,978
$11,070,625
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,502,668
$7,115,538
+9%
Fees to Service Providers
$875,738
$704,164
-20%
Advertising & Promotion
$43,632
$58,361
+34%
Offices, Occupancy & IT
$1,104,508
$1,093,223
-1%
Interest
$0
$0
-
Depreciation
$174,841
$188,440
+8%
Other
$1,170,413
$1,431,632
+22%
Total Expenses
$9,871,800
$10,591,358
+7%
Net income
2023
2024
Change
Net income
+$1,142,178
+$479,267
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$6,081,004
$7,303,733
+20%
Admin
$3,324,494
$2,780,109
-16%
Fundraising
$466,302
$507,516
+9%
Total Expenses
$9,871,800
$10,591,358
+7%