Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,218,108
Contributions
65%
Program Services
21%
Government Grants
8%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,567,596
Salaries & Benefits
63%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,622,316
$2,750,378
+5%
Government Grants
$512,594
$355,957
-31%
Fundraising Events
$0
$0
-
Program Services
$786,174
$887,369
+13%
Membership Dues
$0
$0
-
Investments
$161,636
$219,956
+36%
Other
$0
$4,448
-
Total Revenues
$4,082,720
$4,218,108
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,146,296
$2,262,997
+5%
Fees to Service Providers
$162,518
$211,413
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$327,158
$294,015
-10%
Interest
$0
$0
-
Depreciation
$10,824
$9,017
-17%
Other
$837,759
$790,154
-6%
Total Expenses
$3,484,555
$3,567,596
+2%
Net income
2023
2024
Change
Net income
+$598,165
+$650,512
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,792,911
$3,061,246
+10%
Admin
$288,088
$212,079
-26%
Fundraising
$403,556
$294,271
-27%
Total Expenses
$3,484,555
$3,567,596
+2%