Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,146,339
Program Services
82%
Contributions
11%
Government Grants
6%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,840,994
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$244,125
$657,594
+169%
Government Grants
$463,416
$384,217
-17%
Fundraising Events
$70,394
$29,360
-58%
Program Services
$4,846,781
$5,016,847
+4%
Membership Dues
$0
$0
-
Investments
$14,891
$47,007
+216%
Other
-$22,185
$11,314
-151%
Total Revenues
$5,617,422
$6,146,339
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,951,661
$5,472,029
-8%
Fees to Service Providers
$100,004
$63,430
-37%
Advertising & Promotion
$10,895
$25,348
+133%
Offices, Occupancy & IT
$258,820
$254,102
-2%
Interest
$0
$76
-
Depreciation
$247,025
$242,910
-2%
Other
$621,694
$783,099
+26%
Total Expenses
$7,190,099
$6,840,994
-5%
Net income
2023
2024
Change
Net income
-$1,572,677
-$694,655
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$5,276,126
$4,858,151
-8%
Admin
$1,686,940
$1,650,016
-2%
Fundraising
$227,033
$332,827
+47%
Total Expenses
$7,190,099
$6,840,994
-5%