Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,406,592
Program Services
47%
Contributions
46%
Government Grants
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,762,986
Other
54%
Salaries & Benefits
35%
Depreciation
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,265,786
$1,105,516
-13%
Government Grants
$129,300
$142,358
+10%
Fundraising Events
$0
$0
-
Program Services
$939,507
$1,137,151
+21%
Membership Dues
$0
$0
-
Investments
$2,602
$10,741
+313%
Other
$0
$10,826
-
Total Revenues
$2,337,195
$2,406,592
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,886
$612,566
+29%
Fees to Service Providers
$10,250
$2,500
-76%
Advertising & Promotion
$56,893
$46,056
-19%
Offices, Occupancy & IT
$12,943
$10,642
-18%
Interest
$0
$0
-
Depreciation
$19,973
$140,078
+601%
Other
$910,941
$951,144
+4%
Total Expenses
$1,484,886
$1,762,986
+19%
Net income
2023
2024
Change
Net income
+$852,309
+$643,606
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,207,701
$1,429,668
+18%
Admin
$197,831
$265,814
+34%
Fundraising
$79,354
$67,504
-15%
Total Expenses
$1,484,886
$1,762,986
+19%