Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,283,280
Program Services
58%
Contributions
41%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,447,420
Salaries & Benefits
53%
Other
25%
Depreciation
7%
Interest
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,334,258
$1,330,021
0%
Government Grants
$0
$0
-
Fundraising Events
$198,238
$0
-100%
Program Services
$1,897,355
$1,888,760
0%
Membership Dues
$0
$0
-
Investments
$53
$0
-100%
Other
$0
$64,499
-
Total Revenues
$3,429,904
$3,283,280
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,531,172
$1,811,875
+18%
Fees to Service Providers
$248,508
$196,147
-21%
Advertising & Promotion
$12,467
$11,541
-7%
Offices, Occupancy & IT
$15,016
$144,482
+862%
Interest
$192,551
$203,912
+6%
Depreciation
$169,700
$226,192
+33%
Other
$937,856
$853,271
-9%
Total Expenses
$3,107,270
$3,447,420
+11%
Net income
2023
2024
Change
Net income
+$322,634
-$164,140
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$2,630,019
$2,952,824
+12%
Admin
$412,852
$425,621
+3%
Fundraising
$64,399
$68,975
+7%
Total Expenses
$3,107,270
$3,447,420
+11%