Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,375,996
Program Services
93%
Contributions
3%
Investments
2%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,497,877
Salaries & Benefits
65%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
6%
Fees to Service Providers
5%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$202,495
$187,723
-7%
Government Grants
$0
$0
-
Fundraising Events
$48,600
$68,500
+41%
Program Services
$5,448,384
$5,948,714
+9%
Membership Dues
$0
$0
-
Investments
$93,651
$125,513
+34%
Other
-$38,686
$45,546
-218%
Total Revenues
$5,754,444
$6,375,996
+11%
Expenses
2023
2024
Change
Grants
$141,218
$46,060
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,801,101
$4,220,809
+11%
Fees to Service Providers
$261,106
$311,190
+19%
Advertising & Promotion
$22,081
$15,532
-30%
Offices, Occupancy & IT
$729,475
$783,671
+7%
Interest
$90,270
$61,817
-32%
Depreciation
$335,506
$390,902
+17%
Other
$604,495
$667,896
+10%
Total Expenses
$5,985,252
$6,497,877
+9%
Net income
2023
2024
Change
Net income
-$230,808
-$121,881
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$5,686,114
$6,207,527
+9%
Admin
$273,737
$264,404
-3%
Fundraising
$25,401
$25,946
+2%
Total Expenses
$5,985,252
$6,497,877
+9%