Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,950,966
Contributions
34%
Program Services
33%
Government Grants
25%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,883,007
Salaries & Benefits
48%
Other
36%
Depreciation
7%
Interest
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,589,282
$1,342,815
-16%
Government Grants
$833,461
$995,571
+19%
Fundraising Events
$0
$0
-
Program Services
$1,226,935
$1,308,999
+7%
Membership Dues
$0
$0
-
Investments
$318
$5,725
+1700%
Other
$145,944
$297,856
+104%
Total Revenues
$3,795,940
$3,950,966
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,660,214
$1,876,825
+13%
Fees to Service Providers
$81,164
$98,112
+21%
Advertising & Promotion
$7,654
$12,818
+67%
Offices, Occupancy & IT
$99,410
$85,072
-14%
Interest
$110,517
$133,501
+21%
Depreciation
$248,174
$284,275
+15%
Other
$1,502,008
$1,392,404
-7%
Total Expenses
$3,709,141
$3,883,007
+5%
Net income
2023
2024
Change
Net income
+$86,799
+$67,959
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$3,116,188
$3,100,027
-1%
Admin
$367,188
$521,259
+42%
Fundraising
$225,765
$261,721
+16%
Total Expenses
$3,709,141
$3,883,007
+5%