Income Statement

Fiscal Year: 2024
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Revenues in 2024
$11,166,320
Program Services
68%
Other
21%
Contributions
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,834,879
Fees to Service Providers
38%
Salaries & Benefits
30%
Other
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Depreciation
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$380,187
$1,107,158
+191%
Government Grants
$896,670
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,912,377
$7,596,877
+10%
Membership Dues
$0
$0
-
Investments
$211,163
$137,878
-35%
Other
$1,398,691
$2,324,407
+66%
Total Revenues
$9,799,088
$11,166,320
+14%
Expenses
2023
2024
Change
Grants
$124,836
$159,819
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,283,517
$3,526,057
+7%
Fees to Service Providers
$4,285,478
$4,514,015
+5%
Advertising & Promotion
$492,593
$580,654
+18%
Offices, Occupancy & IT
$1,024,008
$1,235,982
+21%
Interest
$0
$0
-
Depreciation
$165,263
$167,276
+1%
Other
$1,496,700
$1,651,076
+10%
Total Expenses
$10,872,395
$11,834,879
+9%
Net income
2023
2024
Change
Net income
-$1,073,307
-$668,559
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$7,503,615
$8,469,556
+13%
Admin
$3,230,308
$3,210,460
-1%
Fundraising
$138,472
$154,863
+12%
Total Expenses
$10,872,395
$11,834,879
+9%