Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,535,256
Contributions
87%
Other
13%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,098,363
Salaries & Benefits
60%
Other
15%
Offices, Occupancy & IT
13%
Depreciation
10%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,714,873
$3,080,134
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,000
$5,276
+32%
Membership Dues
$0
$0
-
Investments
$948
$3,196
+237%
Other
$604,226
$446,650
-26%
Total Revenues
$3,324,047
$3,535,256
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,635,527
$1,859,515
+14%
Fees to Service Providers
$56,510
$25,318
-55%
Advertising & Promotion
$5,465
$1,859
-66%
Offices, Occupancy & IT
$419,347
$394,741
-6%
Interest
$48,977
$44,332
-9%
Depreciation
$274,490
$296,252
+8%
Other
$495,102
$476,346
-4%
Total Expenses
$2,935,418
$3,098,363
+6%
Net income
2023
2024
Change
Net income
+$388,629
+$436,893
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$2,492,713
$3,005,196
+21%
Admin
$442,705
$66,789
-85%
Fundraising
$0
$26,378
-
Total Expenses
$2,935,418
$3,098,363
+6%