Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,110,774
Contributions
52%
Program Services
31%
Other
11%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,909,304
Salaries & Benefits
29%
Offices, Occupancy & IT
20%
Grants
19%
Depreciation
17%
Interest
5%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,514,843
$2,656,321
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,151,494
$1,561,651
+36%
Membership Dues
$0
$0
-
Investments
$220,461
$329,713
+50%
Other
$67,052
$563,089
+740%
Total Revenues
$5,953,850
$5,110,774
-14%
Expenses
2023
2024
Change
Grants
$531,856
$1,300,877
+145%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,884,684
$2,001,502
+6%
Fees to Service Providers
$147,238
$345,652
+135%
Advertising & Promotion
$104,396
$46,773
-55%
Offices, Occupancy & IT
$961,786
$1,374,134
+43%
Interest
$372,675
$349,915
-6%
Depreciation
$1,237,984
$1,185,963
-4%
Other
$598,322
$304,488
-49%
Total Expenses
$5,838,941
$6,909,304
+18%
Net income
2023
2024
Change
Net income
+$114,909
-$1,798,530
-1665%
Functional Expenses
Summary
2023
2024
Change
Program
$4,172,927
$5,418,008
+30%
Admin
$460,277
$1,458,859
+217%
Fundraising
$1,205,737
$32,437
-97%
Total Expenses
$5,838,941
$6,909,304
+18%