Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,954,824
Program Services
92%
Fundraising Events
5%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,542,327
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$172,729
$106,839
-38%
Government Grants
$0
$0
-
Fundraising Events
$274,684
$265,100
-3%
Program Services
$3,822,236
$4,577,513
+20%
Membership Dues
$0
$0
-
Investments
$18,499
$5,372
-71%
Other
$0
$0
-
Total Revenues
$4,288,148
$4,954,824
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,157,288
$2,688,096
+25%
Fees to Service Providers
$101,285
$49,593
-51%
Advertising & Promotion
$18,018
$36,883
+105%
Offices, Occupancy & IT
$381,441
$486,075
+27%
Interest
$0
$0
-
Depreciation
$67,511
$33,518
-50%
Other
$1,107,899
$1,248,162
+13%
Total Expenses
$3,833,442
$4,542,327
+18%
Net income
2023
2024
Change
Net income
+$454,706
+$412,497
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$3,326,665
$3,844,333
+16%
Admin
$343,707
$362,799
+6%
Fundraising
$163,070
$189,332
+16%
Total Expenses
$3,833,442
$4,542,327
+18%