Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,687,419
Program Services
62%
Contributions
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,692,510
Other
49%
Salaries & Benefits
30%
Offices, Occupancy & IT
13%
Depreciation
4%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,655,269
$2,180,526
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,926,898
$3,504,751
-11%
Membership Dues
$0
$0
-
Investments
$11,646
$2,142
-82%
Other
$0
$0
-
Total Revenues
$5,593,813
$5,687,419
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,570,649
$1,712,566
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$47,787
$68,746
+44%
Offices, Occupancy & IT
$722,974
$741,511
+3%
Interest
$116,890
$106,378
-9%
Depreciation
$181,130
$252,426
+39%
Other
$2,939,871
$2,810,883
-4%
Total Expenses
$5,579,301
$5,692,510
+2%
Net income
2023
2024
Change
Net income
+$14,512
-$5,091
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$4,992,415
$5,073,942
+2%
Admin
$351,899
$348,480
-1%
Fundraising
$234,987
$270,088
+15%
Total Expenses
$5,579,301
$5,692,510
+2%