Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,832,635
Program Services
91%
Investments
4%
Other
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,137,193
Salaries & Benefits
48%
Other
48%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,854
$64,458
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,546,726
$3,506,310
+38%
Membership Dues
$0
$0
-
Investments
$118,701
$141,637
+19%
Other
-$1,423
$120,230
-8549%
Total Revenues
$2,729,858
$3,832,635
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,279,569
$1,515,954
+18%
Fees to Service Providers
$24,797
$28,545
+15%
Advertising & Promotion
$18,831
$23,901
+27%
Offices, Occupancy & IT
$31,166
$42,914
+38%
Interest
$0
$0
-
Depreciation
$12,337
$13,160
+7%
Other
$1,081,089
$1,512,719
+40%
Total Expenses
$2,447,789
$3,137,193
+28%
Net income
2023
2024
Change
Net income
+$282,069
+$695,442
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$1,843,274
$2,605,033
+41%
Admin
$597,049
$525,346
-12%
Fundraising
$7,466
$6,814
-9%
Total Expenses
$2,447,789
$3,137,193
+28%