Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,739,303
Other
48%
Investments
25%
Program Services
21%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,705,660
Grants
23%
Depreciation
21%
Salaries & Benefits
20%
Offices, Occupancy & IT
19%
Fees to Service Providers
8%
Other
5%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$137,153
$160,099
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$536,844
$582,628
+9%
Membership Dues
$0
$0
-
Investments
$634,759
$688,860
+9%
Other
$1,447,390
$1,307,716
-10%
Total Revenues
$2,756,146
$2,739,303
-1%
Expenses
2023
2024
Change
Grants
$264,631
$631,504
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$517,246
$553,974
+7%
Fees to Service Providers
$169,883
$223,952
+32%
Advertising & Promotion
$3,388
$4,115
+21%
Offices, Occupancy & IT
$529,782
$508,441
-4%
Interest
$78,530
$91,119
+16%
Depreciation
$513,674
$556,950
+8%
Other
$122,755
$135,605
+10%
Total Expenses
$2,199,889
$2,705,660
+23%
Net income
2023
2024
Change
Net income
+$556,257
+$33,643
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,701,422
$2,132,588
+25%
Admin
$347,411
$416,461
+20%
Fundraising
$151,056
$156,611
+4%
Total Expenses
$2,199,889
$2,705,660
+23%