Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,791,777
Contributions
74%
Program Services
19%
Government Grants
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,831,397
Salaries & Benefits
47%
Fees to Service Providers
33%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,171,517
$4,306,542
+98%
Government Grants
$736,862
$362,133
-51%
Fundraising Events
$0
$0
-
Program Services
$1,291,871
$1,121,169
-13%
Membership Dues
$0
$0
-
Investments
$23
$0
-100%
Other
$22,777
$1,933
-92%
Total Revenues
$4,223,050
$5,791,777
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,311,968
$2,277,606
-1%
Fees to Service Providers
$1,164,614
$1,614,099
+39%
Advertising & Promotion
$152,594
$115,132
-25%
Offices, Occupancy & IT
$211,966
$318,121
+50%
Interest
$0
$0
-
Depreciation
$57,563
$57,198
-1%
Other
$639,791
$449,241
-30%
Total Expenses
$4,538,496
$4,831,397
+6%
Net income
2023
2024
Change
Net income
-$315,446
+$960,380
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$3,504,235
$3,977,108
+13%
Admin
$868,061
$530,793
-39%
Fundraising
$166,200
$323,496
+95%
Total Expenses
$4,538,496
$4,831,397
+6%