Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,233,460
Program Services
53%
Contributions
39%
Other
6%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,207,625
Salaries & Benefits
67%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,093,709
$2,021,638
-3%
Government Grants
$4,500
$0
-100%
Fundraising Events
$43,276
$26,425
-39%
Program Services
$2,370,850
$2,782,991
+17%
Membership Dues
$0
$0
-
Investments
$82,652
$108,223
+31%
Other
$1,179,883
$294,183
-75%
Total Revenues
$5,774,870
$5,233,460
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,484,853
$3,510,606
+1%
Fees to Service Providers
$520,821
$450,238
-14%
Advertising & Promotion
$25,165
$36,418
+45%
Offices, Occupancy & IT
$538,136
$387,926
-28%
Interest
$5,525
$2,781
-50%
Depreciation
$96,826
$104,115
+8%
Other
$583,821
$715,541
+23%
Total Expenses
$5,255,147
$5,207,625
-1%
Net income
2023
2024
Change
Net income
+$519,723
+$25,835
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$3,840,168
$4,417,766
+15%
Admin
$1,041,543
$500,820
-52%
Fundraising
$373,436
$289,039
-23%
Total Expenses
$5,255,147
$5,207,625
-1%