Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,413,359
Program Services
58%
Contributions
30%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,997,191
Salaries & Benefits
62%
Other
31%
Depreciation
5%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$995,919
$1,337,689
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,118,016
$2,573,198
-17%
Membership Dues
$0
$0
-
Investments
$157,731
$213,119
+35%
Other
$126,521
$289,353
+129%
Total Revenues
$4,398,187
$4,413,359
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,571,401
$2,474,073
-4%
Fees to Service Providers
$34,504
$40,345
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$69,410
$66,149
-5%
Depreciation
$165,613
$185,157
+12%
Other
$1,362,031
$1,231,467
-10%
Total Expenses
$4,202,959
$3,997,191
-5%
Net income
2023
2024
Change
Net income
+$195,228
+$416,168
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$3,359,014
$3,151,175
-6%
Admin
$843,945
$846,016
+0%
Fundraising
$0
$0
-
Total Expenses
$4,202,959
$3,997,191
-5%