Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,410,309
Program Services
95%
Contributions
2%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,191,282
Salaries & Benefits
63%
Other
31%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$416,418
$432,368
+4%
Government Grants
$0
$0
-
Fundraising Events
$527,235
$155,855
-70%
Program Services
$15,157,854
$16,468,059
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$298,921
$354,027
+18%
Total Revenues
$16,400,428
$17,410,309
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,503,156
$10,825,382
+14%
Fees to Service Providers
$508,562
$169,235
-67%
Advertising & Promotion
$98,403
$99,879
+1%
Offices, Occupancy & IT
$36,809
$75,546
+105%
Interest
$11,068
$2,264
-80%
Depreciation
$632,991
$671,434
+6%
Other
$4,401,791
$5,347,542
+21%
Total Expenses
$15,192,780
$17,191,282
+13%
Net income
2023
2024
Change
Net income
+$1,207,648
+$219,027
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$12,043,560
$14,154,917
+18%
Admin
$2,933,896
$2,634,565
-10%
Fundraising
$215,324
$401,800
+87%
Total Expenses
$15,192,780
$17,191,282
+13%