Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,106,669
Program Services
54%
Other
40%
Contributions
5%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,913,258
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Grants
5%
Other
4%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$572,716
$367,847
-36%
Government Grants
$900,000
$76,502
-91%
Fundraising Events
$0
$0
-
Program Services
$3,485,038
$4,386,932
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,137,683
$3,275,388
+4%
Total Revenues
$8,095,437
$8,106,669
+0%
Expenses
2023
2024
Change
Grants
$306,841
$363,826
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,551,907
$6,003,142
+8%
Fees to Service Providers
$61,662
$109,055
+77%
Advertising & Promotion
$0
$1,468
-
Offices, Occupancy & IT
$840,186
$867,246
+3%
Interest
$833
$14,785
+1675%
Depreciation
$218,156
$243,246
+12%
Other
$225,058
$310,490
+38%
Total Expenses
$7,204,643
$7,913,258
+10%
Net income
2023
2024
Change
Net income
+$890,794
+$193,411
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$6,125,171
$6,190,447
+1%
Admin
$865,039
$1,538,798
+78%
Fundraising
$214,434
$184,015
-14%
Total Expenses
$7,204,643
$7,913,258
+10%