Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,520,365
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,111,152
Salaries & Benefits
78%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$52,721
$152,830
+190%
Government Grants
$304,318
$5,000
-98%
Fundraising Events
$0
$0
-
Program Services
$5,092,353
$5,357,530
+5%
Membership Dues
$0
$0
-
Investments
$1,062
$5,005
+371%
Other
$4,846
$0
-100%
Total Revenues
$5,455,300
$5,520,365
+1%
Expenses
2023
2024
Change
Grants
$600
$1,770
+195%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,814,439
$3,974,830
+4%
Fees to Service Providers
$24,263
$12,925
-47%
Advertising & Promotion
$78,489
$84,326
+7%
Offices, Occupancy & IT
$292,945
$264,696
-10%
Interest
$23,265
$21,979
-6%
Depreciation
$109,809
$103,670
-6%
Other
$636,863
$646,956
+2%
Total Expenses
$4,980,673
$5,111,152
+3%
Net income
2023
2024
Change
Net income
+$474,627
+$409,213
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$4,298,886
$4,422,476
+3%
Admin
$679,807
$687,304
+1%
Fundraising
$1,980
$1,372
-31%
Total Expenses
$4,980,673
$5,111,152
+3%