Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,428,604
Program Services
79%
Other
13%
Contributions
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,324,624
Salaries & Benefits
48%
Other
40%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$247,489
$280,488
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,873,271
$5,090,709
+4%
Membership Dues
$0
$0
-
Investments
$156,808
$204,443
+30%
Other
$131,330
$852,964
+549%
Total Revenues
$5,408,898
$6,428,604
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,304,936
$2,091,745
-9%
Fees to Service Providers
$182,757
$190,949
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,241
$112,453
-9%
Interest
$0
$0
-
Depreciation
$164,995
$217,791
+32%
Other
$1,548,053
$1,711,686
+11%
Total Expenses
$4,324,982
$4,324,624
0%
Net income
2023
2024
Change
Net income
+$1,083,916
+$2,103,980
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$4,025,021
$4,099,368
+2%
Admin
$299,961
$225,256
-25%
Fundraising
$0
$0
-
Total Expenses
$4,324,982
$4,324,624
0%