Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,867,182
Program Services
83%
Contributions
15%
Fundraising Events
1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,876,562
Other
66%
Salaries & Benefits
15%
Offices, Occupancy & IT
8%
Grants
4%
Fees to Service Providers
4%
Depreciation
3%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$781,208
$1,053,658
+35%
Government Grants
$0
$0
-
Fundraising Events
$52,354
$92,824
+77%
Program Services
$5,678,880
$5,713,532
+1%
Membership Dues
$0
$0
-
Investments
$10
$307
+2970%
Other
-$155,306
$6,861
-104%
Total Revenues
$6,357,146
$6,867,182
+8%
Expenses
2023
2024
Change
Grants
$312,043
$264,611
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,609,560
$1,006,848
-82%
Fees to Service Providers
$279,370
$252,534
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$541,264
$536,166
-1%
Interest
$68,005
$77,662
+14%
Depreciation
$224,904
$189,014
-16%
Other
$247,541
$4,549,727
+1738%
Total Expenses
$7,282,687
$6,876,562
-6%
Net income
2023
2024
Change
Net income
-$925,541
-$9,380
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$6,067,502
$5,757,648
-5%
Admin
$972,512
$919,074
-5%
Fundraising
$242,673
$199,840
-18%
Total Expenses
$7,282,687
$6,876,562
-6%