Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,753,980
Program Services
80%
Contributions
19%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,793,758
Salaries & Benefits
65%
Other
24%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$546,440
$517,789
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,724,425
$2,205,094
+28%
Membership Dues
$0
$0
-
Investments
$47,520
$2,532
-95%
Other
$19,976
$28,565
+43%
Total Revenues
$2,338,361
$2,753,980
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,800,503
$1,821,987
+1%
Fees to Service Providers
$81,167
$155,668
+92%
Advertising & Promotion
$9,527
$5,284
-45%
Offices, Occupancy & IT
$60,176
$61,989
+3%
Interest
$25,294
$24,737
-2%
Depreciation
$49,643
$51,340
+3%
Other
$539,260
$672,753
+25%
Total Expenses
$2,565,570
$2,793,758
+9%
Net income
2023
2024
Change
Net income
-$227,209
-$39,778
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,963,572
$2,154,159
+10%
Admin
$503,593
$537,685
+7%
Fundraising
$98,405
$101,914
+4%
Total Expenses
$2,565,570
$2,793,758
+9%