Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,361,010
Program Services
67%
Other
25%
Contributions
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,191,783
Salaries & Benefits
42%
Other
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
2%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,194
$334,592
+146%
Government Grants
$846,655
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,148,601
$5,581,286
+8%
Membership Dues
$0
$0
-
Investments
$297,939
$332,573
+12%
Other
$2,321,457
$2,112,559
-9%
Total Revenues
$8,750,846
$8,361,010
-4%
Expenses
2023
2024
Change
Grants
$85,792
$142,480
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,224,773
$3,412,573
+6%
Fees to Service Providers
$809,445
$781,355
-3%
Advertising & Promotion
$53,685
$96,735
+80%
Offices, Occupancy & IT
$728,870
$788,733
+8%
Interest
$0
$0
-
Depreciation
$233,605
$173,332
-26%
Other
$2,307,181
$2,796,575
+21%
Total Expenses
$7,443,351
$8,191,783
+10%
Net income
2023
2024
Change
Net income
+$1,307,495
+$169,227
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$6,708,009
$7,674,576
+14%
Admin
$309,338
$328,628
+6%
Fundraising
$426,004
$188,579
-56%
Total Expenses
$7,443,351
$8,191,783
+10%