Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,123,259
Program Services
77%
Contributions
17%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,324,405
Other
58%
Salaries & Benefits
31%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$745,395
$1,049,829
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,685,518
$4,721,637
+1%
Membership Dues
$0
$0
-
Investments
$458,181
$351,793
-23%
Other
$0
$0
-
Total Revenues
$5,889,094
$6,123,259
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,321,114
$1,346,720
+2%
Fees to Service Providers
$176,088
$378,647
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,037
$76,179
+3%
Interest
$0
$0
-
Depreciation
$24,578
$33,558
+37%
Other
$2,396,487
$2,489,301
+4%
Total Expenses
$3,992,304
$4,324,405
+8%
Net income
2023
2024
Change
Net income
+$1,896,790
+$1,798,854
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,992,304
$4,324,405
+8%