Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,539,042
Program Services
84%
Other
6%
Contributions
5%
Investments
4%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,137,649
Salaries & Benefits
72%
Other
14%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$95,689
$280,786
+193%
Government Grants
$27,500
$23,250
-15%
Fundraising Events
$25,375
$1,250
-95%
Program Services
$4,630,179
$4,672,981
+1%
Membership Dues
$0
$0
-
Investments
$173,059
$234,322
+35%
Other
$44,517
$326,453
+633%
Total Revenues
$4,996,319
$5,539,042
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,677,470
$3,701,077
+1%
Fees to Service Providers
$180,745
$189,273
+5%
Advertising & Promotion
$6,862
$562
-92%
Offices, Occupancy & IT
$216,401
$226,637
+5%
Interest
$464
$218
-53%
Depreciation
$255,600
$276,613
+8%
Other
$626,155
$743,269
+19%
Total Expenses
$4,963,697
$5,137,649
+4%
Net income
2023
2024
Change
Net income
+$32,622
+$401,393
+1130%
Functional Expenses
Summary
2023
2024
Change
Program
$4,459,296
$4,591,801
+3%
Admin
$493,139
$532,762
+8%
Fundraising
$11,262
$13,086
+16%
Total Expenses
$4,963,697
$5,137,649
+4%