Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,927,989
Program Services
90%
Other
4%
Investments
3%
Contributions
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,893,886
Salaries & Benefits
72%
Offices, Occupancy & IT
16%
Other
5%
Fees to Service Providers
2%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,050
$96,740
+19%
Government Grants
$0
$0
-
Fundraising Events
$43,916
$34,888
-21%
Program Services
$4,736,186
$4,454,534
-6%
Membership Dues
$0
$0
-
Investments
$126,350
$132,322
+5%
Other
$40,024
$209,505
+423%
Total Revenues
$5,027,526
$4,927,989
-2%
Expenses
2023
2024
Change
Grants
$173,393
$102,000
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,750,719
$3,535,623
-6%
Fees to Service Providers
$99,174
$116,442
+17%
Advertising & Promotion
$43,540
$46,554
+7%
Offices, Occupancy & IT
$696,173
$798,401
+15%
Interest
$0
$0
-
Depreciation
$42,893
$56,351
+31%
Other
$255,371
$238,515
-7%
Total Expenses
$5,061,263
$4,893,886
-3%
Net income
2023
2024
Change
Net income
-$33,737
+$34,103
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$3,595,338
$3,422,966
-5%
Admin
$1,342,281
$1,396,343
+4%
Fundraising
$123,644
$74,577
-40%
Total Expenses
$5,061,263
$4,893,886
-3%