Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,644,061
Program Services
52%
Contributions
39%
Other
4%
Fundraising Events
4%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,278,681
Salaries & Benefits
43%
Other
22%
Offices, Occupancy & IT
14%
Depreciation
9%
Grants
9%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,988,831
$1,807,961
-9%
Government Grants
$0
$0
-
Fundraising Events
$114,639
$167,623
+46%
Program Services
$2,301,205
$2,426,398
+5%
Membership Dues
$0
$0
-
Investments
$21,444
$65,222
+204%
Other
$12,742
$176,857
+1288%
Total Revenues
$4,438,861
$4,644,061
+5%
Expenses
2023
2024
Change
Grants
$286,952
$291,514
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,302,311
$1,403,193
+8%
Fees to Service Providers
$26,131
$33,712
+29%
Advertising & Promotion
$50,802
$36,787
-28%
Offices, Occupancy & IT
$371,197
$475,280
+28%
Interest
$28,477
$14,991
-47%
Depreciation
$292,130
$309,336
+6%
Other
$661,314
$713,868
+8%
Total Expenses
$3,019,314
$3,278,681
+9%
Net income
2023
2024
Change
Net income
+$1,419,547
+$1,365,380
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,204,056
$2,425,983
+10%
Admin
$607,666
$647,991
+7%
Fundraising
$207,592
$204,707
-1%
Total Expenses
$3,019,314
$3,278,681
+9%