Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,129,860
Program Services
86%
Government Grants
8%
Membership Dues
3%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$5,496,455
Salaries & Benefits
39%
Advertising & Promotion
25%
Offices, Occupancy & IT
14%
Other
14%
Grants
6%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,613
$127,505
-8%
Government Grants
$111,464
$486,005
+336%
Fundraising Events
$0
$0
-
Program Services
$4,356,517
$5,254,227
+21%
Membership Dues
$128,730
$163,955
+27%
Investments
$50,417
$89,923
+78%
Other
$7,622
$8,245
+8%
Total Revenues
$4,793,363
$6,129,860
+28%
Expenses
2023
2024
Change
Grants
$177,318
$307,105
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,688,126
$2,159,252
+28%
Fees to Service Providers
$66,700
$84,055
+26%
Advertising & Promotion
$760,275
$1,374,771
+81%
Offices, Occupancy & IT
$480,800
$764,696
+59%
Interest
$0
$0
-
Depreciation
$59,825
$57,741
-3%
Other
$803,561
$748,835
-7%
Total Expenses
$4,036,605
$5,496,455
+36%
Net income
2023
2024
Change
Net income
+$756,758
+$633,405
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$3,673,311
$4,891,845
+33%
Admin
$201,830
$384,752
+91%
Fundraising
$161,464
$219,858
+36%
Total Expenses
$4,036,605
$5,496,455
+36%