Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,165,747
Program Services
71%
Contributions
24%
Investments
3%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,423,349
Salaries & Benefits
60%
Other
15%
Grants
13%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$630,519
$762,323
+21%
Government Grants
$741,433
$26,977
-96%
Fundraising Events
$0
$0
-
Program Services
$2,366,297
$2,262,805
-4%
Membership Dues
$0
$0
-
Investments
$78,061
$105,250
+35%
Other
$0
$8,392
-
Total Revenues
$3,816,310
$3,165,747
-17%
Expenses
2023
2024
Change
Grants
$336,298
$309,830
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,388,491
$1,444,575
+4%
Fees to Service Providers
$30,953
$39,479
+28%
Advertising & Promotion
$36,856
$35,291
-4%
Offices, Occupancy & IT
$110,681
$92,319
-17%
Interest
$13,058
$12,122
-7%
Depreciation
$96,740
$124,530
+29%
Other
$371,727
$365,203
-2%
Total Expenses
$2,384,804
$2,423,349
+2%
Net income
2023
2024
Change
Net income
+$1,431,506
+$742,398
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$2,046,166
$2,088,831
+2%
Admin
$212,493
$207,274
-2%
Fundraising
$126,145
$127,244
+1%
Total Expenses
$2,384,804
$2,423,349
+2%