Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,261,282
Program Services
56%
Contributions
37%
Fundraising Events
3%
Other
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,143,075
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,182,337
$1,585,688
+34%
Government Grants
$0
$0
-
Fundraising Events
$126,000
$129,000
+2%
Program Services
$1,999,252
$2,398,783
+20%
Membership Dues
$0
$0
-
Investments
$66,318
$70,446
+6%
Other
$10,454
$77,365
+640%
Total Revenues
$3,384,361
$4,261,282
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,532,898
$2,568,651
+1%
Fees to Service Providers
$48,180
$48,146
0%
Advertising & Promotion
$1,656
$1,403
-15%
Offices, Occupancy & IT
$356,267
$344,361
-3%
Interest
$12,631
$12,251
-3%
Depreciation
$232,851
$203,736
-13%
Other
$970,700
$964,527
-1%
Total Expenses
$4,155,183
$4,143,075
0%
Net income
2023
2024
Change
Net income
-$770,822
+$118,207
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$3,303,500
$3,302,525
0%
Admin
$238,816
$207,370
-13%
Fundraising
$612,867
$633,180
+3%
Total Expenses
$4,155,183
$4,143,075
0%