Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,086,367
Program Services
90%
Investments
6%
Contributions
3%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,917,345
Salaries & Benefits
68%
Grants
10%
Other
8%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,425
$112,160
+16%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$3,955,932
$3,679,172
-7%
Membership Dues
$0
$0
-
Investments
$246,611
$243,130
-1%
Other
$1,854
$1,905
+3%
Total Revenues
$4,300,822
$4,086,367
-5%
Expenses
2023
2024
Change
Grants
$477,366
$374,929
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,518,833
$2,670,377
+6%
Fees to Service Providers
$30,266
$31,168
+3%
Advertising & Promotion
$117,097
$80,625
-31%
Offices, Occupancy & IT
$193,656
$174,060
-10%
Interest
$291
$0
-100%
Depreciation
$261,877
$260,651
0%
Other
$327,321
$325,535
-1%
Total Expenses
$3,926,707
$3,917,345
0%
Net income
2023
2024
Change
Net income
+$374,115
+$169,022
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$3,203,734
$3,113,495
-3%
Admin
$682,931
$755,469
+11%
Fundraising
$40,042
$48,381
+21%
Total Expenses
$3,926,707
$3,917,345
0%