Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,851,730
Program Services
92%
Contributions
6%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,767,863
Salaries & Benefits
56%
Grants
17%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,843
$269,730
+11%
Government Grants
$30,480
$0
-100%
Fundraising Events
$16,675
$0
-100%
Program Services
$3,877,090
$4,482,649
+16%
Membership Dues
$0
$0
-
Investments
$25,330
$86,161
+240%
Other
$31,800
$13,190
-59%
Total Revenues
$4,224,218
$4,851,730
+15%
Expenses
2023
2024
Change
Grants
$684,494
$803,833
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,330,408
$2,658,519
+14%
Fees to Service Providers
$70,693
$81,578
+15%
Advertising & Promotion
$30,556
$60,926
+99%
Offices, Occupancy & IT
$493,104
$489,546
-1%
Interest
$0
$0
-
Depreciation
$236,462
$236,462
+0%
Other
$381,166
$436,999
+15%
Total Expenses
$4,226,883
$4,767,863
+13%
Net income
2023
2024
Change
Net income
-$2,665
+$83,867
-3247%
Functional Expenses
Summary
2023
2024
Change
Program
$3,297,158
$3,447,490
+5%
Admin
$908,835
$1,268,517
+40%
Fundraising
$20,890
$51,856
+148%
Total Expenses
$4,226,883
$4,767,863
+13%