Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,626,537
Program Services
68%
Contributions
30%
Government Grants
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,455,094
Salaries & Benefits
85%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$948,243
$1,401,038
+48%
Government Grants
$666,235
$60,000
-91%
Fundraising Events
$4,923
$0
-100%
Program Services
$2,626,693
$3,140,585
+20%
Membership Dues
$0
$0
-
Investments
$5,287
$6,294
+19%
Other
$50,996
$18,620
-63%
Total Revenues
$4,302,377
$4,626,537
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,465,534
$3,784,205
+9%
Fees to Service Providers
$40,617
$90,364
+122%
Advertising & Promotion
$13,083
$13,856
+6%
Offices, Occupancy & IT
$253,502
$269,364
+6%
Interest
$0
$0
-
Depreciation
$43,213
$43,736
+1%
Other
$213,282
$253,569
+19%
Total Expenses
$4,029,231
$4,455,094
+11%
Net income
2023
2024
Change
Net income
+$273,146
+$171,443
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$3,289,113
$3,403,071
+3%
Admin
$539,051
$758,812
+41%
Fundraising
$201,067
$293,211
+46%
Total Expenses
$4,029,231
$4,455,094
+11%