Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,596,713
Program Services
68%
Contributions
29%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,084,070
Salaries & Benefits
52%
Other
24%
Depreciation
9%
Interest
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$493,807
$2,229,871
+352%
Government Grants
$68,079
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,659,708
$5,167,433
+11%
Membership Dues
$0
$0
-
Investments
$69,841
$36,104
-48%
Other
$94,320
$163,305
+73%
Total Revenues
$5,385,755
$7,596,713
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,322,519
$3,651,752
+10%
Fees to Service Providers
$194,566
$217,347
+12%
Advertising & Promotion
$5,654
$3,258
-42%
Offices, Occupancy & IT
$325,633
$269,516
-17%
Interest
$76,113
$596,696
+684%
Depreciation
$272,933
$632,342
+132%
Other
$1,028,072
$1,713,159
+67%
Total Expenses
$5,225,490
$7,084,070
+36%
Net income
2023
2024
Change
Net income
+$160,265
+$512,643
+220%
Functional Expenses
Summary
2023
2024
Change
Program
$4,321,375
$6,169,397
+43%
Admin
$904,115
$914,673
+1%
Fundraising
$0
$0
-
Total Expenses
$5,225,490
$7,084,070
+36%