Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,386,753
Program Services
61%
Contributions
28%
Investments
5%
Other
4%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,061,032
Other
49%
Salaries & Benefits
35%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,577,246
$958,187
-39%
Government Grants
$42,381
$36,354
-14%
Fundraising Events
$0
$0
-
Program Services
$1,822,532
$2,077,376
+14%
Membership Dues
$0
$0
-
Investments
$109,261
$178,127
+63%
Other
$105,652
$136,709
+29%
Total Revenues
$3,657,072
$3,386,753
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$925,012
$1,063,773
+15%
Fees to Service Providers
$12,091
$23,829
+97%
Advertising & Promotion
$222,551
$231,561
+4%
Offices, Occupancy & IT
$158,370
$159,841
+1%
Interest
$0
$0
-
Depreciation
$95,593
$82,292
-14%
Other
$1,364,370
$1,499,736
+10%
Total Expenses
$2,777,987
$3,061,032
+10%
Net income
2023
2024
Change
Net income
+$879,085
+$325,721
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,964,840
$2,340,397
+19%
Admin
$785,556
$691,363
-12%
Fundraising
$27,591
$29,272
+6%
Total Expenses
$2,777,987
$3,061,032
+10%