Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,334,804
Program Services
52%
Contributions
45%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,512,534
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,711,312
$2,406,847
+41%
Government Grants
$103,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,647,170
$2,772,086
+5%
Membership Dues
$0
$0
-
Investments
$24,950
$29,771
+19%
Other
$49,882
$126,100
+153%
Total Revenues
$4,536,314
$5,334,804
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,875,552
$3,765,577
-3%
Fees to Service Providers
$116,973
$126,404
+8%
Advertising & Promotion
$114,209
$104,517
-8%
Offices, Occupancy & IT
$536,939
$507,832
-5%
Interest
$0
$0
-
Depreciation
$43,086
$0
-100%
Other
$999,885
$1,008,204
+1%
Total Expenses
$5,686,644
$5,512,534
-3%
Net income
2023
2024
Change
Net income
-$1,150,330
-$177,730
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$4,745,853
$4,645,440
-2%
Admin
$507,959
$514,024
+1%
Fundraising
$432,832
$353,070
-18%
Total Expenses
$5,686,644
$5,512,534
-3%