Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,573,709
Program Services
57%
Government Grants
21%
Other
18%
Contributions
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
<1%
Expenses in 2024
$1,616,148
Salaries & Benefits
57%
Offices, Occupancy & IT
20%
Other
15%
Depreciation
4%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,622
$27,476
+16%
Government Grants
$341,435
$331,182
-3%
Fundraising Events
$445
$18,815
+4128%
Program Services
$797,829
$894,143
+12%
Membership Dues
$2,059
$3,415
+66%
Investments
$15,945
$12,794
-20%
Other
$294,650
$285,884
-3%
Total Revenues
$1,475,985
$1,573,709
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$943,680
$917,617
-3%
Fees to Service Providers
$16,138
$12,850
-20%
Advertising & Promotion
$51,927
$58,617
+13%
Offices, Occupancy & IT
$307,694
$323,352
+5%
Interest
$0
$0
-
Depreciation
$68,748
$69,111
+1%
Other
$215,907
$234,601
+9%
Total Expenses
$1,604,094
$1,616,148
+1%
Net income
2023
2024
Change
Net income
-$128,109
-$42,439
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,231,357
$1,243,510
+1%
Admin
$324,689
$296,605
-9%
Fundraising
$48,048
$76,033
+58%
Total Expenses
$1,604,094
$1,616,148
+1%