Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,566,299
Other
77%
Contributions
14%
Program Services
4%
Investments
3%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,387,475
Salaries & Benefits
53%
Offices, Occupancy & IT
18%
Other
11%
Fees to Service Providers
10%
Depreciation
6%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$261,383
$483,392
+85%
Government Grants
$91,550
$91,500
0%
Fundraising Events
$0
$0
-
Program Services
$119,059
$137,661
+16%
Membership Dues
$0
$0
-
Investments
$97,726
$107,099
+10%
Other
$2,942,023
$2,746,647
-7%
Total Revenues
$3,511,741
$3,566,299
+2%
Expenses
2023
2024
Change
Grants
$47,467
$63,908
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,370,778
$2,329,659
-2%
Fees to Service Providers
$240,626
$417,595
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$415,938
$797,126
+92%
Interest
$111,776
$36,517
-67%
Depreciation
$0
$268,214
-
Other
$1,070,354
$474,456
-56%
Total Expenses
$4,256,939
$4,387,475
+3%
Net income
2023
2024
Change
Net income
-$745,198
-$821,176
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$3,587,937
$3,930,369
+10%
Admin
$546,801
$328,016
-40%
Fundraising
$122,201
$129,090
+6%
Total Expenses
$4,256,939
$4,387,475
+3%