Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,975,135
Other
86%
Program Services
7%
Contributions
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,362,878
Salaries & Benefits
52%
Offices, Occupancy & IT
18%
Other
12%
Fees to Service Providers
7%
Grants
4%
Depreciation
3%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,601
$195,777
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$315,365
$338,950
+7%
Membership Dues
$0
$0
-
Investments
$107,858
$150,680
+40%
Other
$2,880,398
$4,289,728
+49%
Total Revenues
$3,514,222
$4,975,135
+42%
Expenses
2023
2024
Change
Grants
$123,168
$191,812
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,120,269
$2,287,910
+8%
Fees to Service Providers
$314,633
$313,066
0%
Advertising & Promotion
$115,019
$122,252
+6%
Offices, Occupancy & IT
$843,665
$772,683
-8%
Interest
$0
$0
-
Depreciation
$134,992
$135,611
+0%
Other
$375,450
$539,544
+44%
Total Expenses
$4,027,196
$4,362,878
+8%
Net income
2023
2024
Change
Net income
-$512,974
+$612,257
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$2,891,594
$3,055,676
+6%
Admin
$927,642
$1,019,323
+10%
Fundraising
$207,960
$287,879
+38%
Total Expenses
$4,027,196
$4,362,878
+8%