Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,087,303
Program Services
45%
Government Grants
31%
Other
8%
Contributions
8%
Membership Dues
7%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$7,465,087
Salaries & Benefits
33%
Offices, Occupancy & IT
19%
Depreciation
19%
Other
14%
Fees to Service Providers
9%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$508,438
$590,744
+16%
Government Grants
$955,393
$2,182,529
+128%
Fundraising Events
$0
$0
-
Program Services
$2,972,737
$3,220,190
+8%
Membership Dues
$453,133
$498,283
+10%
Investments
$454
$1
-100%
Other
$199,755
$595,556
+198%
Total Revenues
$5,089,910
$7,087,303
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,453,863
$2,462,440
+0%
Fees to Service Providers
$620,527
$647,004
+4%
Advertising & Promotion
$297,325
$281,433
-5%
Offices, Occupancy & IT
$1,425,537
$1,432,462
+0%
Interest
$190,697
$168,321
-12%
Depreciation
$1,388,988
$1,431,842
+3%
Other
$700,787
$1,041,585
+49%
Total Expenses
$7,077,724
$7,465,087
+5%
Net income
2023
2024
Change
Net income
-$1,987,814
-$377,784
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$5,103,778
$5,392,886
+6%
Admin
$1,587,075
$1,439,406
-9%
Fundraising
$386,871
$632,795
+64%
Total Expenses
$7,077,724
$7,465,087
+5%