Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,192,565
Contributions
30%
Government Grants
24%
Program Services
21%
Other
18%
Investments
8%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,025,827
Salaries & Benefits
54%
Other
24%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$778,851
$950,227
+22%
Government Grants
$562,133
$756,197
+35%
Fundraising Events
$0
$0
-
Program Services
$529,566
$665,524
+26%
Membership Dues
$0
$0
-
Investments
$223,648
$255,296
+14%
Other
$417,613
$565,321
+35%
Total Revenues
$2,511,811
$3,192,565
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,048,496
$1,103,301
+5%
Fees to Service Providers
$40,983
$38,294
-7%
Advertising & Promotion
$15,276
$4,544
-70%
Offices, Occupancy & IT
$221,413
$290,227
+31%
Interest
$0
$0
-
Depreciation
$65,456
$102,519
+57%
Other
$368,383
$486,942
+32%
Total Expenses
$1,760,007
$2,025,827
+15%
Net income
2023
2024
Change
Net income
+$751,804
+$1,166,738
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,236,881
$1,371,799
+11%
Admin
$290,295
$261,659
-10%
Fundraising
$232,831
$392,369
+69%
Total Expenses
$1,760,007
$2,025,827
+15%