Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,929,037
Program Services
64%
Contributions
29%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,707,195
Salaries & Benefits
66%
Other
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Grants
3%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$762,586
$1,158,397
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,748,048
$2,531,046
-8%
Membership Dues
$0
$0
-
Investments
$84,335
$115,338
+37%
Other
$117,916
$124,256
+5%
Total Revenues
$3,712,885
$3,929,037
+6%
Expenses
2023
2024
Change
Grants
$95,902
$106,303
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,375,150
$2,456,876
+3%
Fees to Service Providers
$65,223
$100,628
+54%
Advertising & Promotion
$67,924
$128,216
+89%
Offices, Occupancy & IT
$259,465
$424,234
+64%
Interest
$0
$0
-
Depreciation
$42,711
$39,015
-9%
Other
$443,553
$451,923
+2%
Total Expenses
$3,349,928
$3,707,195
+11%
Net income
2023
2024
Change
Net income
+$362,957
+$221,842
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$2,826,719
$3,021,144
+7%
Admin
$483,950
$644,105
+33%
Fundraising
$39,259
$41,946
+7%
Total Expenses
$3,349,928
$3,707,195
+11%