Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,080,796
Contributions
52%
Program Services
41%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,339,986
Salaries & Benefits
57%
Fees to Service Providers
25%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,215,548
$3,133,706
+41%
Government Grants
$1,185,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,214,950
$2,508,739
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$297,965
$438,351
+47%
Total Revenues
$5,913,463
$6,080,796
+3%
Expenses
2023
2024
Change
Grants
$94,000
$15,500
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,258,594
$3,625,431
+11%
Fees to Service Providers
$1,045,188
$1,592,645
+52%
Advertising & Promotion
$22,569
$8,780
-61%
Offices, Occupancy & IT
$476,401
$613,892
+29%
Interest
$0
$0
-
Depreciation
$60,070
$153,424
+155%
Other
$323,296
$330,314
+2%
Total Expenses
$5,280,118
$6,339,986
+20%
Net income
2023
2024
Change
Net income
+$633,345
-$259,190
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$4,674,604
$5,656,239
+21%
Admin
$503,777
$549,400
+9%
Fundraising
$101,737
$134,347
+32%
Total Expenses
$5,280,118
$6,339,986
+20%