Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,614,796
Program Services
62%
Contributions
19%
Government Grants
13%
Other
4%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,097,426
Salaries & Benefits
51%
Other
15%
Offices, Occupancy & IT
14%
Advertising & Promotion
7%
Grants
5%
Fees to Service Providers
5%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$820,012
$877,146
+7%
Government Grants
$947,278
$608,158
-36%
Fundraising Events
$48,204
$106,619
+121%
Program Services
$2,637,753
$2,848,531
+8%
Membership Dues
$0
$0
-
Investments
$30,704
$12,425
-60%
Other
$89,365
$161,917
+81%
Total Revenues
$4,573,316
$4,614,796
+1%
Expenses
2023
2024
Change
Grants
$252,950
$274,070
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,200,610
$2,575,287
+17%
Fees to Service Providers
$304,703
$263,713
-13%
Advertising & Promotion
$314,324
$331,455
+5%
Offices, Occupancy & IT
$634,635
$724,026
+14%
Interest
$21,758
$28,613
+32%
Depreciation
$122,040
$148,661
+22%
Other
$794,103
$751,601
-5%
Total Expenses
$4,645,123
$5,097,426
+10%
Net income
2023
2024
Change
Net income
-$71,807
-$482,630
-572%
Functional Expenses
Summary
2023
2024
Change
Program
$3,947,869
$4,335,231
+10%
Admin
$605,121
$656,964
+9%
Fundraising
$92,133
$105,231
+14%
Total Expenses
$4,645,123
$5,097,426
+10%