Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,461,072
Program Services
88%
Contributions
7%
Investments
3%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,734,598
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$660,843
$247,541
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$29,607
-
Program Services
$2,557,738
$3,049,235
+19%
Membership Dues
$0
$0
-
Investments
$135,110
$102,957
-24%
Other
$82,509
$31,732
-62%
Total Revenues
$3,436,200
$3,461,072
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,197,163
$2,599,479
+18%
Fees to Service Providers
$68,076
$67,132
-1%
Advertising & Promotion
$30,592
$16,662
-46%
Offices, Occupancy & IT
$292,819
$274,253
-6%
Interest
$102
$300
+194%
Depreciation
$78,252
$83,198
+6%
Other
$592,569
$693,574
+17%
Total Expenses
$3,259,573
$3,734,598
+15%
Net income
2023
2024
Change
Net income
+$176,627
-$273,526
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$2,444,891
$2,922,695
+20%
Admin
$720,532
$727,655
+1%
Fundraising
$94,150
$84,248
-11%
Total Expenses
$3,259,573
$3,734,598
+15%