Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,161,362
Contributions
72%
Program Services
16%
Government Grants
8%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,270,159
Salaries & Benefits
68%
Fees to Service Providers
14%
Grants
6%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,308,811
$1,545,615
+18%
Government Grants
$172,530
$178,339
+3%
Fundraising Events
$0
$0
-
Program Services
$299,870
$336,676
+12%
Membership Dues
$0
$0
-
Investments
$3,321
$17,234
+419%
Other
$64,738
$83,498
+29%
Total Revenues
$1,849,270
$2,161,362
+17%
Expenses
2023
2024
Change
Grants
$262,050
$275,478
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,686,363
$2,922,643
+9%
Fees to Service Providers
$525,456
$588,793
+12%
Advertising & Promotion
$0
$36,129
-
Offices, Occupancy & IT
$129,549
$168,544
+30%
Interest
$0
$0
-
Depreciation
$57,219
$53,182
-7%
Other
$189,630
$225,390
+19%
Total Expenses
$3,850,267
$4,270,159
+11%
Net income
2023
2024
Change
Net income
-$2,000,997
-$2,108,797
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$3,113,085
$3,497,450
+12%
Admin
$623,943
$654,802
+5%
Fundraising
$113,239
$117,907
+4%
Total Expenses
$3,850,267
$4,270,159
+11%