Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,102,209
Program Services
87%
Contributions
12%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,999,292
Other
51%
Salaries & Benefits
46%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$376,730
$508,800
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,388,115
$3,567,864
+5%
Membership Dues
$0
$0
-
Investments
$10,393
$11,610
+12%
Other
$15,393
$13,935
-9%
Total Revenues
$3,790,631
$4,102,209
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,723,458
$1,838,940
+7%
Fees to Service Providers
$90,022
$110,267
+22%
Advertising & Promotion
$508
$760
+50%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$64
$0
-100%
Other
$1,983,848
$2,049,325
+3%
Total Expenses
$3,797,900
$3,999,292
+5%
Net income
2023
2024
Change
Net income
-$7,269
+$102,917
-1516%
Functional Expenses
Summary
2023
2024
Change
Program
$3,036,011
$3,171,650
+4%
Admin
$636,188
$688,559
+8%
Fundraising
$125,701
$139,083
+11%
Total Expenses
$3,797,900
$3,999,292
+5%