Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,206,069
Program Services
71%
Other
12%
Contributions
11%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,172,355
Other
36%
Salaries & Benefits
35%
Grants
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,158,593
$653,590
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,597,999
$4,409,099
-4%
Membership Dues
$0
$0
-
Investments
$411,496
$419,450
+2%
Other
$60,890
$723,930
+1089%
Total Revenues
$6,228,978
$6,206,069
0%
Expenses
2023
2024
Change
Grants
$1,243,590
$936,200
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,085,135
$2,142,716
+3%
Fees to Service Providers
$439,500
$490,435
+12%
Advertising & Promotion
$30,976
$45,441
+47%
Offices, Occupancy & IT
$277,553
$287,557
+4%
Interest
$0
$0
-
Depreciation
$62,389
$43,935
-30%
Other
$2,857,798
$2,226,071
-22%
Total Expenses
$6,996,941
$6,172,355
-12%
Net income
2023
2024
Change
Net income
-$767,963
+$33,714
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$4,996,195
$4,406,203
-12%
Admin
$1,730,835
$1,515,102
-12%
Fundraising
$269,911
$251,050
-7%
Total Expenses
$6,996,941
$6,172,355
-12%