Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,967,145
Contributions
84%
Program Services
15%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,846,541
Salaries & Benefits
56%
Other
25%
Fees to Service Providers
11%
Grants
5%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,281,510
$3,323,638
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$486,867
$584,238
+20%
Membership Dues
$0
$0
-
Investments
$10,848
$51,270
+373%
Other
$17,698
$7,999
-55%
Total Revenues
$3,796,923
$3,967,145
+4%
Expenses
2023
2024
Change
Grants
$378,103
$191,630
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,253,836
$2,149,635
-5%
Fees to Service Providers
$450,321
$409,470
-9%
Advertising & Promotion
$24,795
$22,458
-9%
Offices, Occupancy & IT
$76,205
$75,548
-1%
Interest
$0
$0
-
Depreciation
$27,832
$38,813
+39%
Other
$884,025
$958,987
+8%
Total Expenses
$4,095,117
$3,846,541
-6%
Net income
2023
2024
Change
Net income
-$298,194
+$120,604
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$3,086,550
$2,896,043
-6%
Admin
$720,495
$677,842
-6%
Fundraising
$288,072
$272,656
-5%
Total Expenses
$4,095,117
$3,846,541
-6%