Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,066,011
Program Services
60%
Contributions
27%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,743,002
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
10%
Grants
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$130,621
$834,169
+539%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,269,236
$1,841,070
-19%
Membership Dues
$0
$0
-
Investments
$696
$3,037
+336%
Other
$312,825
$387,735
+24%
Total Revenues
$2,713,378
$3,066,011
+13%
Expenses
2023
2024
Change
Grants
$169,078
$147,213
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,608,539
$1,740,129
+8%
Fees to Service Providers
$117,570
$126,950
+8%
Advertising & Promotion
$19,741
$28,628
+45%
Offices, Occupancy & IT
$239,167
$272,423
+14%
Interest
$2,343
$1,508
-36%
Depreciation
$11,778
$14,632
+24%
Other
$284,141
$411,519
+45%
Total Expenses
$2,452,357
$2,743,002
+12%
Net income
2023
2024
Change
Net income
+$261,021
+$323,009
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,040,053
$2,164,935
+6%
Admin
$272,868
$429,097
+57%
Fundraising
$139,436
$148,970
+7%
Total Expenses
$2,452,357
$2,743,002
+12%