Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,784,768
Contributions
67%
Government Grants
16%
Program Services
15%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,654,436
Salaries & Benefits
50%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Other
10%
Grants
4%
Advertising & Promotion
2%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,476,242
$3,854,730
+11%
Government Grants
$907,747
$935,890
+3%
Fundraising Events
$78,400
$0
-100%
Program Services
$658,680
$872,821
+33%
Membership Dues
$0
$0
-
Investments
$22,079
$19,034
-14%
Other
$66,413
$102,293
+54%
Total Revenues
$5,209,561
$5,784,768
+11%
Expenses
2023
2024
Change
Grants
$166,921
$257,959
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,009,448
$3,295,192
+9%
Fees to Service Providers
$1,180,812
$1,089,329
-8%
Advertising & Promotion
$166,168
$116,063
-30%
Offices, Occupancy & IT
$771,282
$1,134,767
+47%
Interest
$11,557
$76,381
+561%
Depreciation
$47,540
$37,274
-22%
Other
$550,072
$647,471
+18%
Total Expenses
$5,903,800
$6,654,436
+13%
Net income
2023
2024
Change
Net income
-$694,239
-$869,668
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$5,130,209
$5,656,012
+10%
Admin
$405,316
$432,204
+7%
Fundraising
$368,275
$566,220
+54%
Total Expenses
$5,903,800
$6,654,436
+13%