Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,067,300
Contributions
42%
Program Services
32%
Government Grants
18%
Other
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,420,082
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
7%
Depreciation
6%
Grants
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,116,853
$1,284,639
+15%
Government Grants
$820,673
$551,149
-33%
Fundraising Events
$0
$0
-
Program Services
$734,850
$979,266
+33%
Membership Dues
$0
$0
-
Investments
$61,248
$59,304
-3%
Other
$249,708
$192,942
-23%
Total Revenues
$2,983,332
$3,067,300
+3%
Expenses
2023
2024
Change
Grants
$0
$150,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,180,709
$1,289,026
+9%
Fees to Service Providers
$24,180
$2,602
-89%
Advertising & Promotion
$15,802
$6,415
-59%
Offices, Occupancy & IT
$120,345
$162,695
+35%
Interest
$0
$0
-
Depreciation
$78,941
$155,384
+97%
Other
$639,938
$653,960
+2%
Total Expenses
$2,059,915
$2,420,082
+17%
Net income
2023
2024
Change
Net income
+$923,417
+$647,218
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,617,181
$1,984,404
+23%
Admin
$307,615
$296,406
-4%
Fundraising
$135,119
$139,272
+3%
Total Expenses
$2,059,915
$2,420,082
+17%