Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,430,145
Program Services
69%
Contributions
28%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,291,097
Salaries & Benefits
55%
Other
30%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$505,749
$944,193
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,322,801
$2,370,371
+2%
Membership Dues
$0
$0
-
Investments
$83,267
$100,460
+21%
Other
$14,974
$15,121
+1%
Total Revenues
$2,926,791
$3,430,145
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,800,854
$1,814,636
+1%
Fees to Service Providers
$150,402
$86,772
-42%
Advertising & Promotion
$52,437
$69,976
+33%
Offices, Occupancy & IT
$109,770
$121,698
+11%
Interest
$59,044
$55,266
-6%
Depreciation
$147,895
$166,922
+13%
Other
$944,262
$975,827
+3%
Total Expenses
$3,264,664
$3,291,097
+1%
Net income
2023
2024
Change
Net income
-$337,873
+$139,048
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$2,657,183
$2,705,087
+2%
Admin
$451,085
$460,176
+2%
Fundraising
$156,396
$125,834
-20%
Total Expenses
$3,264,664
$3,291,097
+1%