Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,404,062
Program Services
40%
Contributions
33%
Investments
13%
Other
13%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,592,376
Salaries & Benefits
56%
Grants
16%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
5%
Depreciation
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$562,135
$2,472,186
+340%
Government Grants
$441,559
$77,720
-82%
Fundraising Events
$58,925
$0
-100%
Program Services
$3,209,758
$2,968,015
-8%
Membership Dues
$0
$0
-
Investments
$837,768
$944,768
+13%
Other
$789,628
$941,373
+19%
Total Revenues
$5,899,773
$7,404,062
+25%
Expenses
2023
2024
Change
Grants
$6,500
$1,342,850
+20559%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,111,897
$4,783,688
+16%
Fees to Service Providers
$479,340
$437,727
-9%
Advertising & Promotion
$20,383
$0
-100%
Offices, Occupancy & IT
$764,920
$833,047
+9%
Interest
$43,055
$0
-100%
Depreciation
$404,948
$403,884
0%
Other
$552,731
$791,180
+43%
Total Expenses
$6,383,774
$8,592,376
+35%
Net income
2023
2024
Change
Net income
-$484,001
-$1,188,314
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$3,666,544
$4,948,575
+35%
Admin
$2,595,892
$3,567,902
+37%
Fundraising
$121,338
$75,899
-37%
Total Expenses
$6,383,774
$8,592,376
+35%