Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,886,805
Contributions
78%
Program Services
21%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,219,458
Grants
43%
Salaries & Benefits
22%
Other
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,143,115
$3,828,638
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$930,576
$1,040,292
+12%
Membership Dues
$0
$0
-
Investments
$13,056
$2,765
-79%
Other
$20,761
$15,110
-27%
Total Revenues
$5,107,508
$4,886,805
-4%
Expenses
2023
2024
Change
Grants
$2,163,602
$2,224,217
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,574,428
$1,130,805
-28%
Fees to Service Providers
$109,462
$644,723
+489%
Advertising & Promotion
$3,178
$4,016
+26%
Offices, Occupancy & IT
$467,087
$521,795
+12%
Interest
$18,540
$18,191
-2%
Depreciation
$11,667
$23,333
+100%
Other
$702,204
$652,378
-7%
Total Expenses
$5,050,168
$5,219,458
+3%
Net income
2023
2024
Change
Net income
+$57,340
-$332,653
-680%
Functional Expenses
Summary
2023
2024
Change
Program
$4,404,626
$4,567,813
+4%
Admin
$386,276
$386,060
0%
Fundraising
$259,266
$265,585
+2%
Total Expenses
$5,050,168
$5,219,458
+3%