Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,096,921
Program Services
82%
Investments
9%
Contributions
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,486,054
Salaries & Benefits
56%
Other
13%
Grants
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,869
$148,686
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,629,021
$1,712,475
+5%
Membership Dues
$0
$0
-
Investments
$190,500
$183,584
-4%
Other
$48,941
$52,176
+7%
Total Revenues
$2,025,331
$2,096,921
+4%
Expenses
2023
2024
Change
Grants
$291,170
$307,536
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,335,475
$1,394,008
+4%
Fees to Service Providers
$141,707
$225,562
+59%
Advertising & Promotion
$0
$395
-
Offices, Occupancy & IT
$157,050
$243,461
+55%
Interest
$0
$0
-
Depreciation
$2,126
$2,126
+0%
Other
$439,960
$312,966
-29%
Total Expenses
$2,367,488
$2,486,054
+5%
Net income
2023
2024
Change
Net income
-$342,157
-$389,133
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,627,596
$1,610,017
-1%
Admin
$646,890
$765,902
+18%
Fundraising
$93,002
$110,135
+18%
Total Expenses
$2,367,488
$2,486,054
+5%