Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,037,454
Program Services
81%
Contributions
13%
Fundraising Events
6%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,654,231
Salaries & Benefits
74%
Other
21%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,003,812
$1,288,461
+28%
Government Grants
$0
$0
-
Fundraising Events
$640,282
$626,637
-2%
Program Services
$8,107,902
$8,105,937
0%
Membership Dues
$0
$0
-
Investments
$10,424
$15,806
+52%
Other
$5,479
$613
-89%
Total Revenues
$9,767,899
$10,037,454
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,151,860
$7,159,842
+0%
Fees to Service Providers
$27,784
$55,757
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$262,317
$301,749
+15%
Interest
$0
$6,841
-
Depreciation
$108,887
$104,772
-4%
Other
$2,092,743
$2,025,270
-3%
Total Expenses
$9,643,591
$9,654,231
+0%
Net income
2023
2024
Change
Net income
+$124,308
+$383,223
+208%
Functional Expenses
Summary
2023
2024
Change
Program
$8,876,767
$8,815,497
-1%
Admin
$374,442
$418,344
+12%
Fundraising
$392,382
$420,390
+7%
Total Expenses
$9,643,591
$9,654,231
+0%