Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,336,633
Program Services
83%
Contributions
17%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,582,673
Salaries & Benefits
53%
Offices, Occupancy & IT
20%
Grants
19%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$623,342
$1,071,902
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,912,320
$5,234,355
+7%
Membership Dues
$0
$0
-
Investments
$2,469
$29,101
+1079%
Other
$400
$1,275
+219%
Total Revenues
$5,538,531
$6,336,633
+14%
Expenses
2023
2024
Change
Grants
$1,043,490
$1,277,589
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,125,315
$3,466,001
+11%
Fees to Service Providers
$162,982
$139,076
-15%
Advertising & Promotion
$72,856
$3,514
-95%
Offices, Occupancy & IT
$1,307,355
$1,310,643
+0%
Interest
$3,878
$3,947
+2%
Depreciation
$25,141
$25,141
+0%
Other
$336,287
$356,762
+6%
Total Expenses
$6,077,304
$6,582,673
+8%
Net income
2023
2024
Change
Net income
-$538,773
-$246,040
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$5,270,765
$5,732,223
+9%
Admin
$755,516
$791,949
+5%
Fundraising
$51,023
$58,501
+15%
Total Expenses
$6,077,304
$6,582,673
+8%