Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,542,376
Contributions
93%
Other
3%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,439,337
Salaries & Benefits
75%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,281,783
$3,277,713
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,833
$35,260
+27%
Membership Dues
$0
$0
-
Investments
$106,244
$113,167
+7%
Other
$34,376
$116,236
+238%
Total Revenues
$3,450,236
$3,542,376
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,279,984
$2,588,948
+14%
Fees to Service Providers
$588,553
$400,335
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$284,883
$275,016
-3%
Interest
$0
$0
-
Depreciation
$20,553
$21,003
+2%
Other
$80,784
$154,035
+91%
Total Expenses
$3,254,757
$3,439,337
+6%
Net income
2023
2024
Change
Net income
+$195,479
+$103,039
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$2,462,217
$2,532,803
+3%
Admin
$500,587
$569,928
+14%
Fundraising
$291,953
$336,606
+15%
Total Expenses
$3,254,757
$3,439,337
+6%