Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,335,446
Program Services
92%
Contributions
5%
Fundraising Events
2%
Other
1%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,883,948
Salaries & Benefits
58%
Grants
21%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
5%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$513,951
$458,262
-11%
Government Grants
$116,461
$21,285
-82%
Fundraising Events
$167,559
$131,800
-21%
Program Services
$7,195,284
$7,629,052
+6%
Membership Dues
$0
$0
-
Investments
$654
$179
-73%
Other
$800,608
$94,868
-88%
Total Revenues
$8,794,517
$8,335,446
-5%
Expenses
2023
2024
Change
Grants
$1,549,910
$1,853,931
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,931,271
$5,122,303
+4%
Fees to Service Providers
$111,066
$93,370
-16%
Advertising & Promotion
$52,972
$55,073
+4%
Offices, Occupancy & IT
$613,741
$636,038
+4%
Interest
$157,560
$139,775
-11%
Depreciation
$283,817
$406,989
+43%
Other
$664,545
$576,469
-13%
Total Expenses
$8,364,882
$8,883,948
+6%
Net income
2023
2024
Change
Net income
+$429,635
-$548,502
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$6,667,937
$7,071,443
+6%
Admin
$1,547,114
$1,670,773
+8%
Fundraising
$149,831
$141,732
-5%
Total Expenses
$8,364,882
$8,883,948
+6%