Income Statement

Fiscal Year: 2024
Revenues in 2024
$939,008
Government Grants
34%
Program Services
31%
Contributions
19%
Other
15%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$677,560
Other
40%
Offices, Occupancy & IT
30%
Fees to Service Providers
13%
Salaries & Benefits
12%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,376
$174,069
+9%
Government Grants
$251,709
$317,418
+26%
Fundraising Events
$0
$0
-
Program Services
$298,472
$287,022
-4%
Membership Dues
$17,320
$16,320
-6%
Investments
$2,783
$3,158
+13%
Other
$117,427
$141,021
+20%
Total Revenues
$847,087
$939,008
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,784
$83,110
+13%
Fees to Service Providers
$65,033
$85,509
+31%
Advertising & Promotion
$19,621
$23,557
+20%
Offices, Occupancy & IT
$190,068
$205,682
+8%
Interest
$0
$0
-
Depreciation
$7,646
$8,809
+15%
Other
$257,706
$270,893
+5%
Total Expenses
$613,858
$677,560
+10%
Net income
2023
2024
Change
Net income
+$233,229
+$261,448
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$590,958
$647,476
+10%
Admin
$22,900
$30,084
+31%
Fundraising
$0
$0
-
Total Expenses
$613,858
$677,560
+10%