Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,596,805
Contributions
52%
Other
19%
Government Grants
12%
Program Services
10%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,658,140
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,410,695
$1,881,417
+33%
Government Grants
$918,272
$440,846
-52%
Fundraising Events
$0
$0
-
Program Services
$342,957
$369,632
+8%
Membership Dues
$0
$0
-
Investments
$66,192
$228,970
+246%
Other
$621,940
$675,940
+9%
Total Revenues
$3,360,056
$3,596,805
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,824,755
$2,077,774
+14%
Fees to Service Providers
$240,996
$219,605
-9%
Advertising & Promotion
$111,369
$111,678
+0%
Offices, Occupancy & IT
$280,769
$299,881
+7%
Interest
$0
$0
-
Depreciation
$133,162
$132,717
0%
Other
$750,142
$816,485
+9%
Total Expenses
$3,341,193
$3,658,140
+9%
Net income
2023
2024
Change
Net income
+$18,863
-$61,335
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$2,671,591
$2,942,826
+10%
Admin
$307,489
$446,710
+45%
Fundraising
$362,113
$268,604
-26%
Total Expenses
$3,341,193
$3,658,140
+9%