Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,484,438
Contributions
89%
Program Services
9%
Other
1%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,193,570
Salaries & Benefits
57%
Depreciation
10%
Advertising & Promotion
10%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,157,557
$3,088,610
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,149
$315,532
+24%
Membership Dues
$29,328
$35,931
+23%
Investments
$1,854
$7,484
+304%
Other
$38,847
$36,881
-5%
Total Revenues
$2,481,735
$3,484,438
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,554
$681,489
+25%
Fees to Service Providers
$135,386
$83,075
-39%
Advertising & Promotion
$57,518
$114,688
+99%
Offices, Occupancy & IT
$107,182
$79,158
-26%
Interest
$1,822
$17,883
+882%
Depreciation
$105,375
$123,843
+18%
Other
$83,846
$93,434
+11%
Total Expenses
$1,034,683
$1,193,570
+15%
Net income
2023
2024
Change
Net income
+$1,447,052
+$2,290,868
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$763,232
$866,388
+14%
Admin
$125,839
$181,241
+44%
Fundraising
$145,612
$145,941
+0%
Total Expenses
$1,034,683
$1,193,570
+15%