Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,973,652
Program Services
87%
Contributions
6%
Other
6%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,782,490
Salaries & Benefits
35%
Other
23%
Fees to Service Providers
19%
Offices, Occupancy & IT
18%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$482,913
$598,623
+24%
Government Grants
$0
$0
-
Fundraising Events
$188,962
$148,460
-21%
Program Services
$7,904,005
$8,634,729
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$390,067
$591,840
+52%
Total Revenues
$8,965,947
$9,973,652
+11%
Expenses
2023
2024
Change
Grants
$120
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,842,346
$3,383,740
+19%
Fees to Service Providers
$1,659,171
$1,906,573
+15%
Advertising & Promotion
$66,860
$56,657
-15%
Offices, Occupancy & IT
$1,543,509
$1,751,280
+13%
Interest
$6,865
$365
-95%
Depreciation
$529,054
$474,396
-10%
Other
$1,967,881
$2,209,479
+12%
Total Expenses
$8,615,806
$9,782,490
+14%
Net income
2023
2024
Change
Net income
+$350,141
+$191,162
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$7,267,506
$8,341,203
+15%
Admin
$1,220,163
$1,260,248
+3%
Fundraising
$128,137
$181,039
+41%
Total Expenses
$8,615,806
$9,782,490
+14%