Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,259,679
Contributions
99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,147,042
Other
44%
Salaries & Benefits
43%
Grants
4%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,689,342
$11,121,312
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,075
$72,257
-24%
Membership Dues
$0
$0
-
Investments
$42,628
$66,110
+55%
Other
$0
$0
-
Total Revenues
$9,827,045
$11,259,679
+15%
Expenses
2023
2024
Change
Grants
$392,328
$469,182
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,511,442
$4,769,606
+6%
Fees to Service Providers
$50,496
$44,262
-12%
Advertising & Promotion
$34,592
$18,352
-47%
Offices, Occupancy & IT
$424,752
$422,545
-1%
Interest
$43,576
$47,228
+8%
Depreciation
$400,656
$435,425
+9%
Other
$3,721,458
$4,940,442
+33%
Total Expenses
$9,579,300
$11,147,042
+16%
Net income
2023
2024
Change
Net income
+$247,745
+$112,637
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$8,849,873
$10,282,405
+16%
Admin
$390,998
$451,654
+16%
Fundraising
$338,429
$412,983
+22%
Total Expenses
$9,579,300
$11,147,042
+16%