Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,292,689
Program Services
93%
Contributions
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,665,849
Salaries & Benefits
45%
Fees to Service Providers
34%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$336,856
$455,202
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,477,155
$7,738,481
+3%
Membership Dues
$0
$0
-
Investments
$47,526
$55,557
+17%
Other
-$4,847
$43,449
-996%
Total Revenues
$7,856,690
$8,292,689
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,348,522
$3,867,296
+15%
Fees to Service Providers
$2,593,358
$2,968,687
+14%
Advertising & Promotion
$24,480
$27,236
+11%
Offices, Occupancy & IT
$319,663
$329,974
+3%
Interest
$20,265
$236
-99%
Depreciation
$160,260
$161,179
+1%
Other
$996,658
$1,311,241
+32%
Total Expenses
$7,463,206
$8,665,849
+16%
Net income
2023
2024
Change
Net income
+$393,484
-$373,160
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$6,287,610
$7,224,939
+15%
Admin
$1,161,844
$1,440,550
+24%
Fundraising
$13,752
$360
-97%
Total Expenses
$7,463,206
$8,665,849
+16%