Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,359,162
Program Services
80%
Contributions
16%
Investments
4%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,413,847
Salaries & Benefits
65%
Other
11%
Depreciation
8%
Grants
8%
Fees to Service Providers
3%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$327,563
$834,384
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$22,033
-
Program Services
$4,128,090
$4,266,853
+3%
Membership Dues
$0
$0
-
Investments
$101,957
$223,350
+119%
Other
$565,712
$12,542
-98%
Total Revenues
$5,123,322
$5,359,162
+5%
Expenses
2023
2024
Change
Grants
$248,388
$338,207
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,687,825
$2,860,411
+6%
Fees to Service Providers
$65,352
$123,736
+89%
Advertising & Promotion
$9,302
$9,920
+7%
Offices, Occupancy & IT
$97,076
$108,531
+12%
Interest
$126,755
$116,516
-8%
Depreciation
$361,443
$360,397
0%
Other
$399,112
$496,129
+24%
Total Expenses
$3,995,253
$4,413,847
+10%
Net income
2023
2024
Change
Net income
+$1,128,069
+$945,315
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$3,276,045
$3,569,683
+9%
Admin
$611,327
$717,538
+17%
Fundraising
$107,881
$126,626
+17%
Total Expenses
$3,995,253
$4,413,847
+10%