Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,325,690
Contributions
76%
Government Grants
17%
Program Services
6%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,858,395
Salaries & Benefits
73%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
7%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,639,776
$2,540,297
+55%
Government Grants
$405,772
$558,560
+38%
Fundraising Events
$0
$12,985
-
Program Services
$236,459
$206,041
-13%
Membership Dues
$0
$0
-
Investments
$9,287
$4,443
-52%
Other
$10,081
$3,364
-67%
Total Revenues
$2,301,375
$3,325,690
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,817,237
$2,076,620
+14%
Fees to Service Providers
$319,767
$361,435
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,231
$190,457
+7%
Interest
$3,483
$7,125
+105%
Depreciation
$5,894
$5,483
-7%
Other
$232,690
$217,275
-7%
Total Expenses
$2,557,302
$2,858,395
+12%
Net income
2023
2024
Change
Net income
-$255,927
+$467,295
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$1,879,500
$2,195,610
+17%
Admin
$440,191
$415,703
-6%
Fundraising
$237,611
$247,082
+4%
Total Expenses
$2,557,302
$2,858,395
+12%