Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,724,839
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,104,645
Salaries & Benefits
43%
Other
24%
Fees to Service Providers
16%
Grants
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,407,573
$6,724,230
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$533
$609
+14%
Other
$23,756
$0
-100%
Total Revenues
$6,431,862
$6,724,839
+5%
Expenses
2023
2024
Change
Grants
$368,574
$462,009
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,017,456
$2,186,547
+8%
Fees to Service Providers
$447,428
$813,149
+82%
Advertising & Promotion
$26,971
$21,321
-21%
Offices, Occupancy & IT
$358,086
$268,232
-25%
Interest
$0
$0
-
Depreciation
$105,598
$144,339
+37%
Other
$1,705,440
$1,209,048
-29%
Total Expenses
$5,029,553
$5,104,645
+1%
Net income
2023
2024
Change
Net income
+$1,402,309
+$1,620,194
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$3,892,543
$3,817,823
-2%
Admin
$980,074
$1,112,581
+14%
Fundraising
$156,936
$174,241
+11%
Total Expenses
$5,029,553
$5,104,645
+1%