Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,634,315
Program Services
67%
Contributions
28%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,652,707
Salaries & Benefits
58%
Other
19%
Depreciation
7%
Fees to Service Providers
5%
Interest
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$699,456
$1,017,177
+45%
Government Grants
$0
$0
-
Fundraising Events
$16,863
$0
-100%
Program Services
$2,415,896
$2,435,080
+1%
Membership Dues
$0
$0
-
Investments
$90,428
$116,996
+29%
Other
$46,357
$65,062
+40%
Total Revenues
$3,269,000
$3,634,315
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,753,822
$2,113,949
+21%
Fees to Service Providers
$167,361
$192,575
+15%
Advertising & Promotion
$49,425
$54,684
+11%
Offices, Occupancy & IT
$161,807
$170,770
+6%
Interest
$160,174
$174,749
+9%
Depreciation
$245,966
$248,832
+1%
Other
$714,232
$697,148
-2%
Total Expenses
$3,252,787
$3,652,707
+12%
Net income
2023
2024
Change
Net income
+$16,213
-$18,392
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$2,323,347
$2,662,159
+15%
Admin
$735,124
$805,280
+10%
Fundraising
$194,316
$185,268
-5%
Total Expenses
$3,252,787
$3,652,707
+12%