Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,153,921
Program Services
55%
Contributions
41%
Other
3%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,144,928
Other
68%
Fees to Service Providers
12%
Salaries & Benefits
11%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,874,203
$3,312,916
+15%
Government Grants
$100,000
$2,000
-98%
Fundraising Events
$0
$0
-
Program Services
$4,162,851
$4,517,164
+9%
Membership Dues
$0
$0
-
Investments
$90,782
$105,581
+16%
Other
$418,149
$216,260
-48%
Total Revenues
$7,645,985
$8,153,921
+7%
Expenses
2023
2024
Change
Grants
$16,584
$82,170
+395%
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,093
$891,694
+7%
Fees to Service Providers
$839,447
$978,201
+17%
Advertising & Promotion
$367,412
$397,628
+8%
Offices, Occupancy & IT
$177,169
$229,467
+30%
Interest
$0
$0
-
Depreciation
$37,246
$48,664
+31%
Other
$4,840,035
$5,517,104
+14%
Total Expenses
$7,110,986
$8,144,928
+15%
Net income
2023
2024
Change
Net income
+$534,999
+$8,993
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$6,005,867
$6,909,533
+15%
Admin
$940,331
$1,155,011
+23%
Fundraising
$164,788
$80,384
-51%
Total Expenses
$7,110,986
$8,144,928
+15%