Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,971,954
Program Services
76%
Fundraising Events
12%
Contributions
12%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,210,524
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$866,980
$697,852
-20%
Government Grants
$0
$0
-
Fundraising Events
$650,944
$706,400
+9%
Program Services
$4,340,977
$4,563,785
+5%
Membership Dues
$0
$0
-
Investments
$11
$638
+5700%
Other
$52,171
$3,279
-94%
Total Revenues
$5,911,083
$5,971,954
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,206,134
$4,407,388
+5%
Fees to Service Providers
$315,225
$387,880
+23%
Advertising & Promotion
$123,941
$87,254
-30%
Offices, Occupancy & IT
$417,602
$428,302
+3%
Interest
$3,153
$102
-97%
Depreciation
$42,855
$41,906
-2%
Other
$754,980
$857,692
+14%
Total Expenses
$5,863,890
$6,210,524
+6%
Net income
2023
2024
Change
Net income
+$47,193
-$238,570
-606%
Functional Expenses
Summary
2023
2024
Change
Program
$4,364,962
$4,810,640
+10%
Admin
$1,019,495
$983,678
-4%
Fundraising
$479,433
$416,206
-13%
Total Expenses
$5,863,890
$6,210,524
+6%