Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,348,518
Contributions
79%
Program Services
21%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,977,998
Salaries & Benefits
60%
Grants
14%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,236,414
$2,633,361
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$796,629
$699,470
-12%
Membership Dues
$0
$0
-
Investments
$123
$278
+126%
Other
$7,207
$15,409
+114%
Total Revenues
$3,040,373
$3,348,518
+10%
Expenses
2023
2024
Change
Grants
$477,564
$405,750
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,587,221
$1,793,353
+13%
Fees to Service Providers
$115,564
$91,681
-21%
Advertising & Promotion
$17,626
$7,385
-58%
Offices, Occupancy & IT
$278,381
$290,346
+4%
Interest
$0
$0
-
Depreciation
$117,496
$122,965
+5%
Other
$308,485
$266,518
-14%
Total Expenses
$2,902,337
$2,977,998
+3%
Net income
2023
2024
Change
Net income
+$138,036
+$370,520
+168%
Functional Expenses
Summary
2023
2024
Change
Program
$2,252,075
$2,341,029
+4%
Admin
$518,617
$513,501
-1%
Fundraising
$131,645
$123,468
-6%
Total Expenses
$2,902,337
$2,977,998
+3%