Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,216,043
Contributions
68%
Program Services
17%
Other
8%
Investments
4%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,332,187
Salaries & Benefits
63%
Other
23%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,113,664
$7,667,139
+8%
Government Grants
$0
$0
-
Fundraising Events
$207,886
$216,673
+4%
Program Services
$1,518,977
$1,909,510
+26%
Membership Dues
$0
$0
-
Investments
$371,820
$481,488
+29%
Other
$343,107
$941,233
+174%
Total Revenues
$9,555,454
$11,216,043
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,088,821
$5,884,902
-3%
Fees to Service Providers
$284,355
$326,230
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$509,942
$485,183
-5%
Interest
$0
$0
-
Depreciation
$501,859
$492,255
-2%
Other
$2,113,146
$2,143,617
+1%
Total Expenses
$9,498,123
$9,332,187
-2%
Net income
2023
2024
Change
Net income
+$57,331
+$1,883,856
+3186%
Functional Expenses
Summary
2023
2024
Change
Program
$7,067,841
$6,812,240
-4%
Admin
$1,189,499
$1,265,201
+6%
Fundraising
$1,240,783
$1,254,746
+1%
Total Expenses
$9,498,123
$9,332,187
-2%