Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,372,004
Contributions
50%
Program Services
35%
Government Grants
11%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,485,537
Salaries & Benefits
52%
Other
28%
Fees to Service Providers
10%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,862,220
$1,699,162
-9%
Government Grants
$190,454
$365,000
+92%
Fundraising Events
$0
$0
-
Program Services
$538,211
$1,166,807
+117%
Membership Dues
$0
$0
-
Investments
$33,510
$74,961
+124%
Other
$32,324
$66,074
+104%
Total Revenues
$2,656,719
$3,372,004
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,821,759
$1,799,580
-1%
Fees to Service Providers
$340,687
$349,364
+3%
Advertising & Promotion
$4,109
$14,493
+253%
Offices, Occupancy & IT
$137,853
$141,838
+3%
Interest
$0
$0
-
Depreciation
$192,363
$194,325
+1%
Other
$812,472
$985,937
+21%
Total Expenses
$3,309,243
$3,485,537
+5%
Net income
2023
2024
Change
Net income
-$652,524
-$113,533
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,478,854
$2,163,567
-13%
Admin
$492,661
$1,035,470
+110%
Fundraising
$337,728
$286,500
-15%
Total Expenses
$3,309,243
$3,485,537
+5%