Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,752,793
Program Services
79%
Contributions
9%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,334,948
Other
58%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$270,970
$352,533
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,161,463
$2,972,457
-6%
Membership Dues
$0
$0
-
Investments
$100,521
$114,719
+14%
Other
$233,843
$313,084
+34%
Total Revenues
$3,766,797
$3,752,793
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,142,153
$1,017,638
-11%
Fees to Service Providers
$35,326
$49,719
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$331,344
$300,861
-9%
Interest
$0
$0
-
Depreciation
$31,277
$34,260
+10%
Other
$1,902,259
$1,932,470
+2%
Total Expenses
$3,442,359
$3,334,948
-3%
Net income
2023
2024
Change
Net income
+$324,438
+$417,845
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$2,713,251
$2,615,008
-4%
Admin
$582,839
$601,038
+3%
Fundraising
$146,269
$118,902
-19%
Total Expenses
$3,442,359
$3,334,948
-3%