Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,231,191
Program Services
93%
Contributions
3%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,285,318
Other
42%
Salaries & Benefits
33%
Advertising & Promotion
11%
Depreciation
8%
Fees to Service Providers
4%
Grants
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$414,238
$458,222
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,607,079
$12,335,471
-9%
Membership Dues
$0
$0
-
Investments
$143,570
$173,024
+21%
Other
$308,048
$264,474
-14%
Total Revenues
$14,472,935
$13,231,191
-9%
Expenses
2023
2024
Change
Grants
$327,554
$322,586
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,747,353
$5,366,486
+13%
Fees to Service Providers
$584,618
$595,444
+2%
Advertising & Promotion
$1,511,896
$1,713,138
+13%
Offices, Occupancy & IT
$14,107
$11,004
-22%
Interest
$16,977
$99
-99%
Depreciation
$1,350,028
$1,376,079
+2%
Other
$6,003,377
$6,900,482
+15%
Total Expenses
$14,555,910
$16,285,318
+12%
Net income
2023
2024
Change
Net income
-$82,975
-$3,054,127
-3581%
Functional Expenses
Summary
2023
2024
Change
Program
$11,173,698
$12,649,284
+13%
Admin
$3,382,212
$3,636,034
+8%
Fundraising
$0
$0
-
Total Expenses
$14,555,910
$16,285,318
+12%