Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,709,390
Contributions
80%
Program Services
12%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,564,889
Other
45%
Salaries & Benefits
24%
Grants
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,094,745
$8,592,095
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,281,556
$1,280,717
0%
Membership Dues
$0
$0
-
Investments
$269,952
$321,671
+19%
Other
$239,541
$514,907
+115%
Total Revenues
$11,885,794
$10,709,390
-10%
Expenses
2023
2024
Change
Grants
$1,435,966
$1,393,198
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,284,102
$2,536,887
-23%
Fees to Service Providers
$1,216,265
$1,299,065
+7%
Advertising & Promotion
$1,189
$0
-100%
Offices, Occupancy & IT
$843,396
$534,204
-37%
Interest
$40,640
$42,636
+5%
Depreciation
$60,341
$36,485
-40%
Other
$5,468,228
$4,722,414
-14%
Total Expenses
$12,350,127
$10,564,889
-14%
Net income
2023
2024
Change
Net income
-$464,333
+$144,501
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$8,023,830
$6,544,583
-18%
Admin
$2,048,465
$1,712,205
-16%
Fundraising
$2,277,832
$2,308,101
+1%
Total Expenses
$12,350,127
$10,564,889
-14%