Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,034,071
Contributions
74%
Program Services
15%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,558,289
Grants
67%
Other
17%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,317,871
$3,707,962
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$707,963
$755,436
+7%
Membership Dues
$0
$0
-
Investments
$39,182
$75,811
+93%
Other
$410,311
$494,862
+21%
Total Revenues
$4,475,327
$5,034,071
+12%
Expenses
2023
2024
Change
Grants
$2,606,500
$3,073,886
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$608,220
$584,190
-4%
Fees to Service Providers
$44,952
$47,939
+7%
Advertising & Promotion
$362
$480
+33%
Offices, Occupancy & IT
$89,294
$98,538
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$643,236
$753,256
+17%
Total Expenses
$3,992,564
$4,558,289
+14%
Net income
2023
2024
Change
Net income
+$482,763
+$475,782
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$3,356,516
$3,950,677
+18%
Admin
$258,732
$259,961
+0%
Fundraising
$377,316
$347,651
-8%
Total Expenses
$3,992,564
$4,558,289
+14%