Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,900,421
Program Services
74%
Other
21%
Contributions
4%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,860,913
Salaries & Benefits
49%
Other
20%
Depreciation
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$82,107
$81,080
-1%
Government Grants
$65,089
$20,000
-69%
Fundraising Events
$0
$0
-
Program Services
$1,363,535
$1,400,301
+3%
Membership Dues
$0
$0
-
Investments
$3,045
$4,079
+34%
Other
$399,274
$394,961
-1%
Total Revenues
$1,913,050
$1,900,421
-1%
Expenses
2023
2024
Change
Grants
$71,715
$78,031
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,772
$914,940
+9%
Fees to Service Providers
$79,747
$79,229
-1%
Advertising & Promotion
$8,373
$9,259
+11%
Offices, Occupancy & IT
$157,737
$153,973
-2%
Interest
$3,511
$3,291
-6%
Depreciation
$233,163
$244,549
+5%
Other
$366,963
$377,641
+3%
Total Expenses
$1,757,981
$1,860,913
+6%
Net income
2023
2024
Change
Net income
+$155,069
+$39,508
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,398,385
$1,488,132
+6%
Admin
$334,369
$347,085
+4%
Fundraising
$25,227
$25,696
+2%
Total Expenses
$1,757,981
$1,860,913
+6%