Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,101,553
Program Services
43%
Contributions
23%
Government Grants
22%
Fundraising Events
8%
Investments
2%
Other
2%
Membership Dues
0%
Expenses in 2024
$6,743,714
Salaries & Benefits
49%
Other
18%
Grants
16%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,072,289
$1,633,241
+52%
Government Grants
$1,208,474
$1,595,673
+32%
Fundraising Events
$491,394
$554,316
+13%
Program Services
$3,151,407
$3,028,711
-4%
Membership Dues
$0
$0
-
Investments
$111,023
$171,372
+54%
Other
$87,100
$118,240
+36%
Total Revenues
$6,121,687
$7,101,553
+16%
Expenses
2023
2024
Change
Grants
$1,171,123
$1,095,241
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,731,752
$3,273,678
+20%
Fees to Service Providers
$231,305
$191,048
-17%
Advertising & Promotion
$22,555
$25,705
+14%
Offices, Occupancy & IT
$461,117
$645,802
+40%
Interest
$40,676
$15,483
-62%
Depreciation
$278,689
$270,072
-3%
Other
$1,142,551
$1,226,685
+7%
Total Expenses
$6,079,768
$6,743,714
+11%
Net income
2023
2024
Change
Net income
+$41,919
+$357,839
+754%
Functional Expenses
Summary
2023
2024
Change
Program
$5,147,706
$5,798,949
+13%
Admin
$461,435
$539,805
+17%
Fundraising
$470,627
$404,960
-14%
Total Expenses
$6,079,768
$6,743,714
+11%