Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,228,481
Program Services
47%
Other
16%
Contributions
16%
Government Grants
11%
Fundraising Events
9%
Membership Dues
1%
Investments
<1%
Expenses in 2024
$2,462,526
Other
58%
Salaries & Benefits
28%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$279,596
$351,141
+26%
Government Grants
$226,160
$236,500
+5%
Fundraising Events
$0
$210,460
-
Program Services
$1,017,847
$1,042,736
+2%
Membership Dues
$29,970
$33,345
+11%
Investments
$2,180
$1,728
-21%
Other
$550,635
$352,571
-36%
Total Revenues
$2,106,388
$2,228,481
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,779
$699,949
+49%
Fees to Service Providers
$100,336
$160,574
+60%
Advertising & Promotion
$26,334
$50,366
+91%
Offices, Occupancy & IT
$5,295
$1,182
-78%
Interest
$3,074
$715
-77%
Depreciation
$222,525
$116,621
-48%
Other
$1,097,547
$1,433,119
+31%
Total Expenses
$1,924,890
$2,462,526
+28%
Net income
2023
2024
Change
Net income
+$181,498
-$234,045
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$738,749
$848,714
+15%
Admin
$1,032,637
$1,402,801
+36%
Fundraising
$153,504
$211,011
+37%
Total Expenses
$1,924,890
$2,462,526
+28%