Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,492,524
Program Services
57%
Contributions
33%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,522,855
Fees to Service Providers
51%
Other
30%
Grants
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Salaries & Benefits
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,157,455
$2,769,640
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,268,135
$4,838,798
-8%
Membership Dues
$0
$0
-
Investments
$235,730
$287,315
+22%
Other
$446,473
$596,771
+34%
Total Revenues
$8,107,793
$8,492,524
+5%
Expenses
2023
2024
Change
Grants
$930,935
$825,524
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,750
$36,750
+16%
Fees to Service Providers
$4,074,453
$4,353,443
+7%
Advertising & Promotion
$48,120
$60,009
+25%
Offices, Occupancy & IT
$372,093
$693,058
+86%
Interest
$0
$0
-
Depreciation
$0
$18,000
-
Other
$2,862,482
$2,536,071
-11%
Total Expenses
$8,319,833
$8,522,855
+2%
Net income
2023
2024
Change
Net income
-$212,040
-$30,331
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$7,445,968
$7,964,987
+7%
Admin
$873,865
$557,868
-36%
Fundraising
$0
$0
-
Total Expenses
$8,319,833
$8,522,855
+2%