Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,883,465
Program Services
84%
Contributions
6%
Other
4%
Fundraising Events
4%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,387,164
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Grants
7%
Fees to Service Providers
4%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,172
$276,002
+73%
Government Grants
$0
$0
-
Fundraising Events
$183,861
$183,547
0%
Program Services
$3,902,101
$4,084,873
+5%
Membership Dues
$0
$0
-
Investments
$104,183
$151,690
+46%
Other
$55,227
$187,353
+239%
Total Revenues
$4,404,544
$4,883,465
+11%
Expenses
2023
2024
Change
Grants
$351,026
$310,979
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,744,177
$3,093,810
+13%
Fees to Service Providers
$166,788
$173,122
+4%
Advertising & Promotion
$5,727
$9,305
+62%
Offices, Occupancy & IT
$471,803
$566,038
+20%
Interest
$0
$0
-
Depreciation
$78,165
$63,462
-19%
Other
$186,519
$170,448
-9%
Total Expenses
$4,004,205
$4,387,164
+10%
Net income
2023
2024
Change
Net income
+$400,339
+$496,301
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$3,232,404
$3,658,214
+13%
Admin
$596,533
$518,723
-13%
Fundraising
$175,268
$210,227
+20%
Total Expenses
$4,004,205
$4,387,164
+10%