Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,736,189
Program Services
94%
Contributions
5%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,506,163
Salaries & Benefits
78%
Other
20%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$161,281
$229,526
+42%
Government Grants
$0
$0
-
Fundraising Events
$86,135
$30,717
-64%
Program Services
$3,998,015
$4,471,430
+12%
Membership Dues
$0
$0
-
Investments
$216
$210
-3%
Other
$4,823
$4,306
-11%
Total Revenues
$4,250,470
$4,736,189
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,279,479
$3,533,698
+8%
Fees to Service Providers
$13,813
$17,805
+29%
Advertising & Promotion
$1,572
$3,945
+151%
Offices, Occupancy & IT
$26,374
$29,533
+12%
Interest
$365
$154
-58%
Depreciation
$37,839
$34,599
-9%
Other
$886,562
$886,429
0%
Total Expenses
$4,246,004
$4,506,163
+6%
Net income
2023
2024
Change
Net income
+$4,466
+$230,026
+5051%
Functional Expenses
Summary
2023
2024
Change
Program
$3,942,787
$4,169,687
+6%
Admin
$214,200
$246,169
+15%
Fundraising
$89,017
$90,307
+1%
Total Expenses
$4,246,004
$4,506,163
+6%