Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,507,450
Program Services
62%
Contributions
21%
Fundraising Events
8%
Government Grants
4%
Other
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$10,812,537
Salaries & Benefits
57%
Depreciation
20%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,707,519
$1,804,983
+6%
Government Grants
$25,000
$338,328
+1253%
Fundraising Events
$490,976
$689,161
+40%
Program Services
$4,977,472
$5,312,518
+7%
Membership Dues
$0
$0
-
Investments
$135,756
$137,055
+1%
Other
$253,512
$225,405
-11%
Total Revenues
$7,590,235
$8,507,450
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,489,389
$6,119,627
+11%
Fees to Service Providers
$378,888
$343,089
-9%
Advertising & Promotion
$233,601
$269,709
+15%
Offices, Occupancy & IT
$1,023,888
$1,190,622
+16%
Interest
$0
$0
-
Depreciation
$2,185,177
$2,208,839
+1%
Other
$667,321
$680,651
+2%
Total Expenses
$9,978,264
$10,812,537
+8%
Net income
2023
2024
Change
Net income
-$2,388,029
-$2,305,087
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$7,030,973
$7,578,774
+8%
Admin
$1,873,066
$2,156,092
+15%
Fundraising
$1,074,225
$1,077,671
+0%
Total Expenses
$9,978,264
$10,812,537
+8%