Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,728,166
Contributions
63%
Program Services
29%
Other
5%
Government Grants
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,357,399
Salaries & Benefits
75%
Other
8%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,379,435
$2,355,035
-1%
Government Grants
$440,065
$51,845
-88%
Fundraising Events
$0
$20,850
-
Program Services
$1,246,950
$1,091,324
-12%
Membership Dues
$0
$0
-
Investments
$12,567
$15,662
+25%
Other
-$985
$193,450
-19740%
Total Revenues
$4,078,032
$3,728,166
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,989,473
$3,269,419
+9%
Fees to Service Providers
$37,545
$31,900
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$283,021
$365,030
+29%
Interest
$0
$0
-
Depreciation
$316,960
$324,149
+2%
Other
$474,212
$366,901
-23%
Total Expenses
$4,101,211
$4,357,399
+6%
Net income
2023
2024
Change
Net income
-$23,179
-$629,233
-2615%
Functional Expenses
Summary
2023
2024
Change
Program
$3,521,954
$3,696,799
+5%
Admin
$402,723
$460,545
+14%
Fundraising
$176,534
$200,055
+13%
Total Expenses
$4,101,211
$4,357,399
+6%