Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,531,680
Contributions
46%
Program Services
31%
Government Grants
17%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,251,143
Salaries & Benefits
57%
Other
18%
Offices, Occupancy & IT
16%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,238,982
$2,083,040
-7%
Government Grants
$953,491
$755,005
-21%
Fundraising Events
$0
$0
-
Program Services
$1,247,288
$1,417,991
+14%
Membership Dues
$0
$0
-
Investments
$30,565
$103,280
+238%
Other
$502,541
$172,364
-66%
Total Revenues
$4,972,867
$4,531,680
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,334,979
$2,432,086
+4%
Fees to Service Providers
$103,506
$131,546
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$736,141
$698,973
-5%
Interest
$0
$0
-
Depreciation
$222,296
$218,608
-2%
Other
$888,404
$769,930
-13%
Total Expenses
$4,285,326
$4,251,143
-1%
Net income
2023
2024
Change
Net income
+$687,541
+$280,537
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$3,752,993
$3,674,100
-2%
Admin
$444,218
$451,069
+2%
Fundraising
$88,115
$125,974
+43%
Total Expenses
$4,285,326
$4,251,143
-1%