Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,791,063
Program Services
86%
Other
8%
Investments
3%
Contributions
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,412,670
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Depreciation
8%
Grants
4%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,979
$146,521
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$63,830
-
Program Services
$5,609,707
$5,830,707
+4%
Membership Dues
$0
$0
-
Investments
$73,577
$175,563
+139%
Other
$2,401
$574,442
+23825%
Total Revenues
$5,775,664
$6,791,063
+18%
Expenses
2023
2024
Change
Grants
$281,286
$219,256
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,466,527
$3,692,818
+7%
Fees to Service Providers
$66,607
$70,242
+5%
Advertising & Promotion
$35,258
$35,284
+0%
Offices, Occupancy & IT
$558,954
$774,252
+39%
Interest
$194,579
$0
-100%
Depreciation
$413,592
$458,888
+11%
Other
$142,921
$161,930
+13%
Total Expenses
$5,159,724
$5,412,670
+5%
Net income
2023
2024
Change
Net income
+$615,940
+$1,378,393
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$4,208,750
$4,512,307
+7%
Admin
$950,974
$802,931
-16%
Fundraising
$0
$97,432
-
Total Expenses
$5,159,724
$5,412,670
+5%