Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,222,160
Program Services
49%
Other
29%
Contributions
17%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,589,249
Salaries & Benefits
47%
Other
32%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$434,721
$380,943
-12%
Government Grants
$10,515
$15,936
+52%
Fundraising Events
$0
$0
-
Program Services
$1,071,598
$1,083,785
+1%
Membership Dues
$0
$0
-
Investments
$54,405
$99,198
+82%
Other
$358,663
$642,298
+79%
Total Revenues
$1,929,902
$2,222,160
+15%
Expenses
2023
2024
Change
Grants
$9,569
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,288,635
$1,220,132
-5%
Fees to Service Providers
$131,945
$103,712
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,224
$119,067
-4%
Interest
$198,609
$72,144
-64%
Depreciation
$373,085
$251,108
-33%
Other
$651,575
$823,086
+26%
Total Expenses
$2,777,642
$2,589,249
-7%
Net income
2023
2024
Change
Net income
-$847,740
-$367,089
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$2,549,562
$2,239,038
-12%
Admin
$109,166
$123,552
+13%
Fundraising
$118,914
$226,659
+91%
Total Expenses
$2,777,642
$2,589,249
-7%