Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,618,380
Program Services
83%
Contributions
10%
Other
3%
Fundraising Events
2%
Investments
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$5,722,908
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$651,572
$646,296
-1%
Government Grants
$991,805
$52,000
-95%
Fundraising Events
$74,972
$148,458
+98%
Program Services
$4,935,806
$5,471,286
+11%
Membership Dues
$0
$0
-
Investments
$46,753
$114,274
+144%
Other
$218,837
$186,066
-15%
Total Revenues
$6,919,745
$6,618,380
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,236,732
$3,610,361
+12%
Fees to Service Providers
$325,638
$326,750
+0%
Advertising & Promotion
$17,079
$19,475
+14%
Offices, Occupancy & IT
$409,387
$421,791
+3%
Interest
$18,000
$21,336
+19%
Depreciation
$123,633
$171,924
+39%
Other
$1,232,246
$1,151,271
-7%
Total Expenses
$5,362,715
$5,722,908
+7%
Net income
2023
2024
Change
Net income
+$1,557,030
+$895,472
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$4,336,399
$4,751,534
+10%
Admin
$965,935
$907,911
-6%
Fundraising
$60,381
$63,463
+5%
Total Expenses
$5,362,715
$5,722,908
+7%