Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,834,657
Program Services
90%
Other
4%
Contributions
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,578,667
Other
80%
Salaries & Benefits
10%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$166,948
$84,005
-50%
Government Grants
$0
$65,000
-
Fundraising Events
$0
$0
-
Program Services
$2,394,489
$2,546,714
+6%
Membership Dues
$0
$0
-
Investments
$10,230
$15,295
+50%
Other
-$30,991
$123,643
-499%
Total Revenues
$2,540,676
$2,834,657
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,336
$249,677
+11%
Fees to Service Providers
$7,994
$9,484
+19%
Advertising & Promotion
$119,284
$108,865
-9%
Offices, Occupancy & IT
$76,758
$82,641
+8%
Interest
$8,477
$7,444
-12%
Depreciation
$51,961
$51,420
-1%
Other
$1,947,033
$2,069,136
+6%
Total Expenses
$2,436,843
$2,578,667
+6%
Net income
2023
2024
Change
Net income
+$103,833
+$255,990
+147%
Functional Expenses
Summary
2023
2024
Change
Program
$2,307,394
$2,446,979
+6%
Admin
$129,449
$131,688
+2%
Fundraising
$0
$0
-
Total Expenses
$2,436,843
$2,578,667
+6%