Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,522,866
Contributions
97%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,950,331
Salaries & Benefits
45%
Other
22%
Fees to Service Providers
18%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,299,720
$7,316,895
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,032
$16,864
+1534%
Membership Dues
$0
$0
-
Investments
$148,510
$174,501
+18%
Other
$13,388
$14,606
+9%
Total Revenues
$7,462,650
$7,522,866
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,993,633
$3,554,412
+19%
Fees to Service Providers
$1,381,922
$1,403,123
+2%
Advertising & Promotion
$263,994
$466,862
+77%
Offices, Occupancy & IT
$862,387
$715,504
-17%
Interest
$21
$478
+2176%
Depreciation
$70,725
$67,699
-4%
Other
$1,600,888
$1,742,253
+9%
Total Expenses
$7,173,570
$7,950,331
+11%
Net income
2023
2024
Change
Net income
+$289,080
-$427,465
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$4,495,286
$4,676,193
+4%
Admin
$588,314
$859,228
+46%
Fundraising
$2,089,970
$2,414,910
+16%
Total Expenses
$7,173,570
$7,950,331
+11%