Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,677,540
Program Services
90%
Contributions
9%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,631,522
Salaries & Benefits
67%
Other
18%
Depreciation
7%
Interest
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$378,104
$347,426
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,988,926
$3,303,385
+11%
Membership Dues
$0
$0
-
Investments
$14,998
$9,377
-37%
Other
$17,782
$17,352
-2%
Total Revenues
$3,399,810
$3,677,540
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,237,087
$2,436,460
+9%
Fees to Service Providers
$30,345
$41,589
+37%
Advertising & Promotion
$18,148
$5,693
-69%
Offices, Occupancy & IT
$121,765
$112,546
-8%
Interest
$151,001
$148,750
-1%
Depreciation
$263,958
$246,308
-7%
Other
$528,476
$640,176
+21%
Total Expenses
$3,350,780
$3,631,522
+8%
Net income
2023
2024
Change
Net income
+$49,030
+$46,018
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$3,023,983
$3,238,144
+7%
Admin
$326,797
$393,378
+20%
Fundraising
$0
$0
-
Total Expenses
$3,350,780
$3,631,522
+8%