Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,429,458
Contributions
86%
Investments
8%
Other
3%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,435,127
Grants
48%
Salaries & Benefits
23%
Fees to Service Providers
9%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,030,480
$7,227,380
+3%
Government Grants
$89,403
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$183,461
$248,447
+35%
Membership Dues
$0
$0
-
Investments
$412,508
$666,818
+62%
Other
-$66,510
$286,813
-531%
Total Revenues
$7,649,342
$8,429,458
+10%
Expenses
2023
2024
Change
Grants
$4,418,076
$4,526,626
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,998,253
$2,166,089
+8%
Fees to Service Providers
$868,975
$807,007
-7%
Advertising & Promotion
$92,563
$107,126
+16%
Offices, Occupancy & IT
$353,497
$574,912
+63%
Interest
$120,892
$133,446
+10%
Depreciation
$317,385
$317,846
+0%
Other
$533,938
$802,075
+50%
Total Expenses
$8,703,579
$9,435,127
+8%
Net income
2023
2024
Change
Net income
-$1,054,237
-$1,005,669
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$6,456,883
$7,253,439
+12%
Admin
$1,253,467
$1,219,918
-3%
Fundraising
$993,229
$961,770
-3%
Total Expenses
$8,703,579
$9,435,127
+8%