Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,587,281
Program Services
79%
Contributions
16%
Other
3%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,660,006
Other
41%
Offices, Occupancy & IT
22%
Salaries & Benefits
17%
Fees to Service Providers
9%
Depreciation
8%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$552,113
$712,087
+29%
Government Grants
$0
$0
-
Fundraising Events
$24,483
$12,979
-47%
Program Services
$3,417,055
$3,632,930
+6%
Membership Dues
$0
$0
-
Investments
$61,273
$113,911
+86%
Other
$165,461
$115,374
-30%
Total Revenues
$4,220,385
$4,587,281
+9%
Expenses
2023
2024
Change
Grants
$28,595
$31,460
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,677
$629,701
+14%
Fees to Service Providers
$267,711
$323,130
+21%
Advertising & Promotion
$122,224
$96,963
-21%
Offices, Occupancy & IT
$895,564
$791,542
-12%
Interest
$0
$0
-
Depreciation
$291,838
$302,677
+4%
Other
$1,332,894
$1,484,533
+11%
Total Expenses
$3,491,503
$3,660,006
+5%
Net income
2023
2024
Change
Net income
+$728,882
+$927,275
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,471,592
$3,615,731
+4%
Admin
$19,911
$44,275
+122%
Fundraising
$0
$0
-
Total Expenses
$3,491,503
$3,660,006
+5%