Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,183,511
Program Services
83%
Contributions
14%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,166,824
Salaries & Benefits
70%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,148,912
$709,829
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,789,209
$4,298,637
+13%
Membership Dues
$0
$0
-
Investments
$37,505
$108,926
+190%
Other
$92,580
$66,119
-29%
Total Revenues
$5,068,206
$5,183,511
+2%
Expenses
2023
2024
Change
Grants
$56,251
$77,467
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,402,227
$3,612,092
+6%
Fees to Service Providers
$187,293
$351,752
+88%
Advertising & Promotion
$13,137
$21,421
+63%
Offices, Occupancy & IT
$300,493
$329,153
+10%
Interest
$0
$0
-
Depreciation
$205,498
$192,697
-6%
Other
$591,180
$582,242
-2%
Total Expenses
$4,756,079
$5,166,824
+9%
Net income
2023
2024
Change
Net income
+$312,127
+$16,687
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$3,935,428
$4,195,771
+7%
Admin
$588,886
$742,266
+26%
Fundraising
$231,765
$228,787
-1%
Total Expenses
$4,756,079
$5,166,824
+9%