Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,082,511
Program Services
81%
Government Grants
7%
Contributions
6%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,904,415
Salaries & Benefits
73%
Offices, Occupancy & IT
8%
Depreciation
8%
Other
6%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$148,971
$118,589
-20%
Government Grants
$177,600
$146,775
-17%
Fundraising Events
$0
$0
-
Program Services
$1,475,409
$1,691,585
+15%
Membership Dues
$0
$0
-
Investments
$74,042
$106,584
+44%
Other
-$10,833
$18,978
-275%
Total Revenues
$1,865,189
$2,082,511
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,178,347
$1,381,709
+17%
Fees to Service Providers
$37,114
$46,140
+24%
Advertising & Promotion
$1,501
$1,277
-15%
Offices, Occupancy & IT
$144,976
$155,703
+7%
Interest
$56,521
$55,971
-1%
Depreciation
$141,249
$143,667
+2%
Other
$75,377
$119,948
+59%
Total Expenses
$1,635,085
$1,904,415
+16%
Net income
2023
2024
Change
Net income
+$230,104
+$178,096
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,204,370
$1,428,371
+19%
Admin
$382,495
$423,770
+11%
Fundraising
$48,220
$52,274
+8%
Total Expenses
$1,635,085
$1,904,415
+16%