Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,325,072
Contributions
93%
Program Services
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,427,951
Salaries & Benefits
67%
Fees to Service Providers
18%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,266,384
$6,822,087
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,568
$257,045
+59%
Membership Dues
$0
$0
-
Investments
$156,678
$245,940
+57%
Other
$0
$0
-
Total Revenues
$6,584,630
$7,325,072
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,281,702
$4,306,013
+1%
Fees to Service Providers
$809,757
$1,147,590
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$529,012
$582,461
+10%
Interest
$0
$0
-
Depreciation
$1,720
$1,720
+0%
Other
$245,362
$390,167
+59%
Total Expenses
$5,867,553
$6,427,951
+10%
Net income
2023
2024
Change
Net income
+$717,077
+$897,121
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$4,907,904
$4,707,194
-4%
Admin
$764,844
$1,566,663
+105%
Fundraising
$194,805
$154,094
-21%
Total Expenses
$5,867,553
$6,427,951
+10%