Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,901,133
Program Services
60%
Other
31%
Fundraising Events
5%
Contributions
4%
Government Grants
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,564,230
Salaries & Benefits
89%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$360,314
$429,019
+19%
Government Grants
$102,455
$72,329
-29%
Fundraising Events
$650,361
$583,113
-10%
Program Services
$6,706,227
$7,174,037
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,995,812
$3,642,635
+22%
Total Revenues
$10,815,169
$11,901,133
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,367,159
$10,341,512
+10%
Fees to Service Providers
$41,677
$152,719
+266%
Advertising & Promotion
$30,840
$29,385
-5%
Offices, Occupancy & IT
$538,039
$523,101
-3%
Interest
$0
$0
-
Depreciation
$107,923
$117,032
+8%
Other
$397,003
$400,481
+1%
Total Expenses
$10,482,641
$11,564,230
+10%
Net income
2023
2024
Change
Net income
+$332,528
+$336,903
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$8,726,929
$9,503,055
+9%
Admin
$1,168,690
$1,384,714
+18%
Fundraising
$587,022
$676,461
+15%
Total Expenses
$10,482,641
$11,564,230
+10%