Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,946,446
Program Services
67%
Contributions
24%
Government Grants
7%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,890,139
Salaries & Benefits
62%
Other
21%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$409,522
$458,670
+12%
Government Grants
$164,852
$130,596
-21%
Fundraising Events
$0
$0
-
Program Services
$1,237,721
$1,313,735
+6%
Membership Dues
$0
$0
-
Investments
$20,267
$26,882
+33%
Other
$1,092
$16,563
+1417%
Total Revenues
$1,833,454
$1,946,446
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,132,671
$1,165,898
+3%
Fees to Service Providers
$14,301
$15,548
+9%
Advertising & Promotion
$9,910
$9,308
-6%
Offices, Occupancy & IT
$136,124
$135,458
0%
Interest
$4,334
$2,435
-44%
Depreciation
$154,825
$157,548
+2%
Other
$388,452
$403,944
+4%
Total Expenses
$1,840,617
$1,890,139
+3%
Net income
2023
2024
Change
Net income
-$7,163
+$56,307
-886%
Functional Expenses
Summary
2023
2024
Change
Program
$1,586,004
$1,630,435
+3%
Admin
$246,118
$250,960
+2%
Fundraising
$8,495
$8,744
+3%
Total Expenses
$1,840,617
$1,890,139
+3%