Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,015,020
Program Services
49%
Contributions
28%
Government Grants
15%
Investments
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,902,565
Salaries & Benefits
34%
Fees to Service Providers
20%
Depreciation
19%
Other
15%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$780,435
$565,355
-28%
Government Grants
$96,678
$306,856
+217%
Fundraising Events
$0
$0
-
Program Services
$877,374
$986,310
+12%
Membership Dues
$0
$0
-
Investments
$115,414
$145,590
+26%
Other
$23,656
$10,909
-54%
Total Revenues
$1,893,557
$2,015,020
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,380
$646,331
-2%
Fees to Service Providers
$313,826
$371,097
+18%
Advertising & Promotion
$29,970
$28,798
-4%
Offices, Occupancy & IT
$230,301
$218,567
-5%
Interest
$0
$0
-
Depreciation
$360,122
$359,988
0%
Other
$259,512
$277,784
+7%
Total Expenses
$1,851,111
$1,902,565
+3%
Net income
2023
2024
Change
Net income
+$42,446
+$112,455
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$1,392,171
$1,505,333
+8%
Admin
$365,013
$299,483
-18%
Fundraising
$93,927
$97,749
+4%
Total Expenses
$1,851,111
$1,902,565
+3%