Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,781,751
Contributions
64%
Program Services
16%
Fundraising Events
10%
Investments
8%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,903,839
Salaries & Benefits
49%
Other
18%
Depreciation
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,851,336
$8,235,055
+5%
Government Grants
$0
$0
-
Fundraising Events
$879,803
$1,253,363
+42%
Program Services
$1,048,989
$2,105,887
+101%
Membership Dues
$0
$0
-
Investments
$907,635
$1,051,589
+16%
Other
-$742,980
$135,857
-118%
Total Revenues
$9,944,783
$12,781,751
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,492,736
$4,809,542
+7%
Fees to Service Providers
$333,551
$347,827
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,329,012
$1,433,349
+8%
Interest
$0
$0
-
Depreciation
$1,502,625
$1,481,902
-1%
Other
$1,698,927
$1,831,219
+8%
Total Expenses
$9,356,851
$9,903,839
+6%
Net income
2023
2024
Change
Net income
+$587,932
+$2,877,912
+389%
Functional Expenses
Summary
2023
2024
Change
Program
$7,482,820
$7,914,466
+6%
Admin
$664,173
$791,504
+19%
Fundraising
$1,209,858
$1,197,869
-1%
Total Expenses
$9,356,851
$9,903,839
+6%