Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,606,040
Program Services
89%
Contributions
6%
Government Grants
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,888,102
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Depreciation
7%
Other
7%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$122,889
$166,185
+35%
Government Grants
$34,000
$61,952
+82%
Fundraising Events
$0
$0
-
Program Services
$2,205,690
$2,328,559
+6%
Membership Dues
$0
$0
-
Investments
$34,819
$27,306
-22%
Other
$20,347
$22,038
+8%
Total Revenues
$2,417,745
$2,606,040
+8%
Expenses
2023
2024
Change
Grants
$0
$250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,808,166
$1,916,561
+6%
Fees to Service Providers
$60,264
$61,125
+1%
Advertising & Promotion
$9,722
$7,983
-18%
Offices, Occupancy & IT
$481,958
$467,277
-3%
Interest
$36,051
$38,036
+6%
Depreciation
$195,083
$204,518
+5%
Other
$178,395
$192,352
+8%
Total Expenses
$2,769,639
$2,888,102
+4%
Net income
2023
2024
Change
Net income
-$351,894
-$282,062
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$2,108,236
$2,191,246
+4%
Admin
$639,682
$660,168
+3%
Fundraising
$21,721
$36,688
+69%
Total Expenses
$2,769,639
$2,888,102
+4%