Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,038,773
Program Services
90%
Contributions
5%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,994,847
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$547,496
$477,403
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,008,292
$8,161,643
+2%
Membership Dues
$0
$0
-
Investments
$1,607
$117
-93%
Other
$570,527
$399,610
-30%
Total Revenues
$9,127,922
$9,038,773
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,837,689
$7,045,133
+3%
Fees to Service Providers
$84,374
$125,649
+49%
Advertising & Promotion
$10,536
$13,138
+25%
Offices, Occupancy & IT
$695,567
$892,335
+28%
Interest
$0
$0
-
Depreciation
$214,096
$225,011
+5%
Other
$282,193
$693,581
+146%
Total Expenses
$8,124,455
$8,994,847
+11%
Net income
2023
2024
Change
Net income
+$1,003,467
+$43,926
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$6,494,598
$6,813,597
+5%
Admin
$1,629,857
$2,171,356
+33%
Fundraising
$0
$9,894
-
Total Expenses
$8,124,455
$8,994,847
+11%