Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,810,331
Contributions
84%
Program Services
12%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,665,170
Salaries & Benefits
43%
Other
36%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,202,541
$4,877,115
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$904,535
$699,182
-23%
Membership Dues
$0
$0
-
Investments
$14,961
$225,092
+1405%
Other
$0
$8,942
-
Total Revenues
$5,122,037
$5,810,331
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,807,083
$1,989,387
+10%
Fees to Service Providers
$871,974
$850,648
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$170,237
$166,407
-2%
Interest
$0
$0
-
Depreciation
$0
$206
-
Other
$1,494,273
$1,658,522
+11%
Total Expenses
$4,343,567
$4,665,170
+7%
Net income
2023
2024
Change
Net income
+$778,470
+$1,145,161
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$3,368,243
$3,580,903
+6%
Admin
$517,775
$567,422
+10%
Fundraising
$457,549
$516,845
+13%
Total Expenses
$4,343,567
$4,665,170
+7%