Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,443,596
Contributions
68%
Program Services
26%
Fundraising Events
4%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,683,489
Salaries & Benefits
64%
Offices, Occupancy & IT
17%
Other
9%
Depreciation
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,018,608
$7,822,311
+159%
Government Grants
$0
$0
-
Fundraising Events
$378,749
$431,064
+14%
Program Services
$2,801,162
$2,979,659
+6%
Membership Dues
$0
$0
-
Investments
$4,624
$5,176
+12%
Other
$176,296
$205,386
+17%
Total Revenues
$6,379,439
$11,443,596
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,609,949
$4,889,455
+6%
Fees to Service Providers
$262,031
$246,717
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,309,250
$1,333,292
+2%
Interest
$0
$0
-
Depreciation
$622,247
$560,795
-10%
Other
$576,323
$653,230
+13%
Total Expenses
$7,379,800
$7,683,489
+4%
Net income
2023
2024
Change
Net income
-$1,000,361
+$3,760,107
-476%
Functional Expenses
Summary
2023
2024
Change
Program
$5,976,915
$6,250,814
+5%
Admin
$1,216,657
$1,249,399
+3%
Fundraising
$186,228
$183,276
-2%
Total Expenses
$7,379,800
$7,683,489
+4%