Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,225,382
Program Services
82%
Contributions
13%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,574,727
Salaries & Benefits
69%
Other
25%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,063,409
$428,322
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,466,581
$2,651,896
+8%
Membership Dues
$0
$0
-
Investments
$33,950
$25,639
-24%
Other
$111,145
$119,525
+8%
Total Revenues
$3,675,085
$3,225,382
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,375,072
$2,475,306
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,087
$1,690
+55%
Offices, Occupancy & IT
$76,360
$81,093
+6%
Interest
$13
$0
-100%
Depreciation
$110,047
$109,818
0%
Other
$787,484
$906,820
+15%
Total Expenses
$3,350,063
$3,574,727
+7%
Net income
2023
2024
Change
Net income
+$325,022
-$349,345
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$2,788,114
$2,911,569
+4%
Admin
$439,052
$509,327
+16%
Fundraising
$122,897
$153,831
+25%
Total Expenses
$3,350,063
$3,574,727
+7%