Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,661,038
Program Services
89%
Fundraising Events
10%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,262,032
Salaries & Benefits
67%
Other
25%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$517,088
$446,460
-14%
Program Services
$3,685,801
$4,156,712
+13%
Membership Dues
$0
$0
-
Investments
$33,929
$35,408
+4%
Other
$14,259
$22,458
+58%
Total Revenues
$4,251,077
$4,661,038
+10%
Expenses
2023
2024
Change
Grants
$0
$25,189
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,319,841
$2,855,678
+23%
Fees to Service Providers
$10,850
$42,577
+292%
Advertising & Promotion
$66,773
$80,032
+20%
Offices, Occupancy & IT
$87,708
$126,628
+44%
Interest
-$6,214
$3,023
-149%
Depreciation
$86,685
$73,380
-15%
Other
$1,072,628
$1,055,525
-2%
Total Expenses
$3,638,271
$4,262,032
+17%
Net income
2023
2024
Change
Net income
+$612,806
+$399,006
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$3,422,718
$3,932,284
+15%
Admin
$73,391
$167,561
+128%
Fundraising
$142,162
$162,187
+14%
Total Expenses
$3,638,271
$4,262,032
+17%