Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,459,301
Program Services
72%
Investments
15%
Other
6%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,728,918
Other
76%
Salaries & Benefits
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,078
$430,524
+5230%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,903,120
$5,397,118
+10%
Membership Dues
$0
$0
-
Investments
$974,939
$1,149,039
+18%
Other
$150,132
$482,620
+221%
Total Revenues
$6,036,269
$7,459,301
+24%
Expenses
2023
2024
Change
Grants
$54,500
$66,280
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,823,874
$399,539
-78%
Fees to Service Providers
$230,436
$267,925
+16%
Advertising & Promotion
$214,887
$234,490
+9%
Offices, Occupancy & IT
$371,194
$367,601
-1%
Interest
$0
$0
-
Depreciation
$109,297
$65,212
-40%
Other
$2,447,881
$4,327,871
+77%
Total Expenses
$5,252,069
$5,728,918
+9%
Net income
2023
2024
Change
Net income
+$784,200
+$1,730,383
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$4,156,899
$4,487,848
+8%
Admin
$1,095,170
$1,241,070
+13%
Fundraising
$0
$0
-
Total Expenses
$5,252,069
$5,728,918
+9%