Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,137,562
Program Services
89%
Contributions
6%
Other
3%
Investments
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$3,902,719
Salaries & Benefits
50%
Grants
17%
Other
11%
Depreciation
8%
Offices, Occupancy & IT
8%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$270,442
$266,477
-1%
Government Grants
$238,393
$6,000
-97%
Fundraising Events
$14,605
$18,997
+30%
Program Services
$3,430,680
$3,694,977
+8%
Membership Dues
$0
$0
-
Investments
$10,845
$32,731
+202%
Other
$128,331
$118,380
-8%
Total Revenues
$4,093,296
$4,137,562
+1%
Expenses
2023
2024
Change
Grants
$785,837
$673,669
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,773,317
$1,939,121
+9%
Fees to Service Providers
$78,845
$96,854
+23%
Advertising & Promotion
$16,852
$14,222
-16%
Offices, Occupancy & IT
$307,625
$309,379
+1%
Interest
$130,673
$124,613
-5%
Depreciation
$302,800
$327,177
+8%
Other
$472,606
$417,684
-12%
Total Expenses
$3,868,555
$3,902,719
+1%
Net income
2023
2024
Change
Net income
+$224,741
+$234,843
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$3,123,360
$3,051,800
-2%
Admin
$745,195
$850,919
+14%
Fundraising
$0
$0
-
Total Expenses
$3,868,555
$3,902,719
+1%