Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,702,907
Program Services
97%
Contributions
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,289,014
Other
77%
Salaries & Benefits
20%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$223,171
$251,701
+13%
Government Grants
$0
$0
-
Fundraising Events
$68,693
$95,617
+39%
Program Services
$8,705,695
$10,331,998
+19%
Membership Dues
$0
$0
-
Investments
$10,581
$23,591
+123%
Other
$0
$0
-
Total Revenues
$9,008,140
$10,702,907
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,073,363
$2,093,335
+1%
Fees to Service Providers
$107,964
$110,501
+2%
Advertising & Promotion
$32,702
$22,211
-32%
Offices, Occupancy & IT
$115,280
$123,607
+7%
Interest
$0
$0
-
Depreciation
$13,387
$11,227
-16%
Other
$6,457,480
$7,928,133
+23%
Total Expenses
$8,800,176
$10,289,014
+17%
Net income
2023
2024
Change
Net income
+$207,964
+$413,893
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$8,281,567
$9,710,447
+17%
Admin
$194,260
$328,441
+69%
Fundraising
$324,349
$250,126
-23%
Total Expenses
$8,800,176
$10,289,014
+17%