Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,804,959
Program Services
72%
Contributions
24%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,742,236
Salaries & Benefits
57%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$644,313
$659,957
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,763,323
$2,012,583
+14%
Membership Dues
$0
$0
-
Investments
$19,901
$42,875
+115%
Other
$80,540
$89,544
+11%
Total Revenues
$2,508,077
$2,804,959
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,425,537
$1,569,056
+10%
Fees to Service Providers
$171,294
$173,938
+2%
Advertising & Promotion
$5,226
$2,711
-48%
Offices, Occupancy & IT
$247,922
$235,094
-5%
Interest
$12,870
$11,521
-10%
Depreciation
$40,166
$25,892
-36%
Other
$674,068
$724,024
+7%
Total Expenses
$2,577,083
$2,742,236
+6%
Net income
2023
2024
Change
Net income
-$69,006
+$62,723
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$2,096,959
$2,277,713
+9%
Admin
$288,547
$343,288
+19%
Fundraising
$191,577
$121,235
-37%
Total Expenses
$2,577,083
$2,742,236
+6%