Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,018,800
Program Services
89%
Fundraising Events
4%
Government Grants
3%
Contributions
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$10,534,318
Grants
40%
Salaries & Benefits
37%
Other
7%
Offices, Occupancy & IT
6%
Interest
5%
Depreciation
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$390,117
$307,818
-21%
Government Grants
$0
$338,912
-
Fundraising Events
$0
$397,800
-
Program Services
$8,465,260
$8,913,623
+5%
Membership Dues
$0
$0
-
Investments
$2,647
$14,154
+435%
Other
$43,642
$46,493
+7%
Total Revenues
$8,901,666
$10,018,800
+13%
Expenses
2023
2024
Change
Grants
$3,514,559
$4,230,578
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,426,333
$3,864,935
+13%
Fees to Service Providers
$116,140
$44,342
-62%
Advertising & Promotion
$18,424
$45,879
+149%
Offices, Occupancy & IT
$757,141
$630,750
-17%
Interest
$384,354
$541,864
+41%
Depreciation
$443,728
$438,768
-1%
Other
$709,469
$737,202
+4%
Total Expenses
$9,370,148
$10,534,318
+12%
Net income
2023
2024
Change
Net income
-$468,482
-$515,518
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$7,848,978
$9,016,451
+15%
Admin
$1,382,378
$1,283,301
-7%
Fundraising
$138,792
$234,566
+69%
Total Expenses
$9,370,148
$10,534,318
+12%