Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,578,065
Program Services
76%
Government Grants
8%
Contributions
7%
Other
4%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,070,447
Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Depreciation
9%
Other
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$264,003
$257,246
-3%
Government Grants
$596,818
$287,878
-52%
Fundraising Events
$0
$0
-
Program Services
$2,355,544
$2,712,884
+15%
Membership Dues
$0
$0
-
Investments
$197,067
$159,859
-19%
Other
$54,229
$160,198
+195%
Total Revenues
$3,467,661
$3,578,065
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,704,597
$1,828,942
+7%
Fees to Service Providers
$364,496
$411,940
+13%
Advertising & Promotion
$653
$621
-5%
Offices, Occupancy & IT
$430,565
$504,913
+17%
Interest
$11,717
$8,677
-26%
Depreciation
$274,385
$288,395
+5%
Other
$21,949
$26,959
+23%
Total Expenses
$2,808,362
$3,070,447
+9%
Net income
2023
2024
Change
Net income
+$659,299
+$507,618
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,305,092
$2,644,632
+15%
Admin
$503,270
$425,815
-15%
Fundraising
$0
$0
-
Total Expenses
$2,808,362
$3,070,447
+9%