Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,088,703
Program Services
84%
Contributions
13%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,880,171
Salaries & Benefits
69%
Other
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$365,529
$930,603
+155%
Government Grants
$0
$0
-
Fundraising Events
$53,524
$69,001
+29%
Program Services
$5,093,844
$5,932,646
+16%
Membership Dues
$0
$0
-
Investments
$79,623
$105,155
+32%
Other
$8,014
$51,298
+540%
Total Revenues
$5,600,534
$7,088,703
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,135,999
$4,034,829
+29%
Fees to Service Providers
$280,752
$309,044
+10%
Advertising & Promotion
$18,159
$41,039
+126%
Offices, Occupancy & IT
$78,849
$142,344
+81%
Interest
$41,775
$16,348
-61%
Depreciation
$111,896
$99,287
-11%
Other
$1,305,314
$1,237,280
-5%
Total Expenses
$4,972,744
$5,880,171
+18%
Net income
2023
2024
Change
Net income
+$627,790
+$1,208,532
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$3,886,533
$4,729,604
+22%
Admin
$959,105
$900,348
-6%
Fundraising
$127,106
$250,219
+97%
Total Expenses
$4,972,744
$5,880,171
+18%