Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,927,064
Contributions
58%
Program Services
24%
Other
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,183,935
Salaries & Benefits
75%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,176,771
$5,209,209
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,014,648
$2,119,100
+5%
Membership Dues
$0
$0
-
Investments
$240,786
$188,808
-22%
Other
$296,326
$1,409,947
+376%
Total Revenues
$8,728,531
$8,927,064
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,146,156
$6,854,814
+12%
Fees to Service Providers
$118,252
$171,848
+45%
Advertising & Promotion
$3,163
$4,597
+45%
Offices, Occupancy & IT
$471,134
$502,161
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,918,712
$1,650,515
-14%
Total Expenses
$8,657,417
$9,183,935
+6%
Net income
2023
2024
Change
Net income
+$71,114
-$256,871
-461%
Functional Expenses
Summary
2023
2024
Change
Program
$8,025,273
$8,435,039
+5%
Admin
$561,326
$663,519
+18%
Fundraising
$70,818
$85,377
+21%
Total Expenses
$8,657,417
$9,183,935
+6%