Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,698,860
Program Services
93%
Other
4%
Government Grants
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,690,656
Salaries & Benefits
71%
Fees to Service Providers
11%
Advertising & Promotion
8%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,500
$37,000
+7%
Government Grants
$87,905
$101,958
+16%
Fundraising Events
$0
$0
-
Program Services
$4,957,243
$5,302,839
+7%
Membership Dues
$0
$0
-
Investments
$0
$1,991
-
Other
$184,856
$255,072
+38%
Total Revenues
$5,264,504
$5,698,860
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,680,976
$4,046,468
+10%
Fees to Service Providers
$595,762
$631,193
+6%
Advertising & Promotion
$358,061
$450,616
+26%
Offices, Occupancy & IT
$221,919
$234,636
+6%
Interest
$0
$0
-
Depreciation
$16,272
$15,715
-3%
Other
$296,259
$312,028
+5%
Total Expenses
$5,169,249
$5,690,656
+10%
Net income
2023
2024
Change
Net income
+$95,255
+$8,204
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$5,134,092
$5,618,026
+9%
Admin
$35,157
$72,630
+107%
Fundraising
$0
$0
-
Total Expenses
$5,169,249
$5,690,656
+10%