Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,259,066
Program Services
92%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,967,060
Other
44%
Salaries & Benefits
41%
Grants
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$999,705
$753,765
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,956,266
$8,505,283
-15%
Membership Dues
$0
$0
-
Investments
$269
$18
-93%
Other
$0
$0
-
Total Revenues
$10,956,240
$9,259,066
-15%
Expenses
2023
2024
Change
Grants
$644,996
$615,693
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,205,708
$4,104,093
-2%
Fees to Service Providers
$48,149
$57,219
+19%
Advertising & Promotion
$277,128
$250,050
-10%
Offices, Occupancy & IT
$399,236
$380,580
-5%
Interest
$74,766
$189,967
+154%
Depreciation
$42,024
$27,290
-35%
Other
$4,461,265
$4,342,168
-3%
Total Expenses
$10,153,272
$9,967,060
-2%
Net income
2023
2024
Change
Net income
+$802,968
-$707,994
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$8,571,247
$7,309,209
-15%
Admin
$1,574,375
$2,555,062
+62%
Fundraising
$7,648
$101,593
+1228%
Total Expenses
$10,153,272
$9,967,060
-2%