Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,329,553
Program Services
63%
Contributions
29%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,455,427
Salaries & Benefits
55%
Grants
16%
Other
16%
Depreciation
10%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,907,965
$1,854,935
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,134,824
$3,988,474
-4%
Membership Dues
$0
$0
-
Investments
$104,624
$175,780
+68%
Other
$579,489
$310,364
-46%
Total Revenues
$6,726,902
$6,329,553
-6%
Expenses
2023
2024
Change
Grants
$1,125,549
$1,055,278
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,434,797
$3,574,613
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,755
$168,025
-4%
Interest
$248
$961
+288%
Depreciation
$609,642
$636,505
+4%
Other
$952,077
$1,020,045
+7%
Total Expenses
$6,298,068
$6,455,427
+2%
Net income
2023
2024
Change
Net income
+$428,834
-$125,874
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$4,966,021
$5,042,554
+2%
Admin
$1,071,667
$1,125,088
+5%
Fundraising
$260,380
$287,785
+11%
Total Expenses
$6,298,068
$6,455,427
+2%