Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,751,403
Contributions
51%
Program Services
38%
Government Grants
3%
Other
3%
Investments
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$1,947,832
Salaries & Benefits
59%
Offices, Occupancy & IT
16%
Grants
7%
Other
6%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$788,437
$895,211
+14%
Government Grants
$79,600
$56,860
-29%
Fundraising Events
$38,433
$37,810
-2%
Program Services
$568,800
$670,763
+18%
Membership Dues
$0
$0
-
Investments
$27,550
$42,375
+54%
Other
$6,912
$48,384
+600%
Total Revenues
$1,509,732
$1,751,403
+16%
Expenses
2023
2024
Change
Grants
$91,700
$129,441
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,849
$1,140,811
-6%
Fees to Service Providers
$97,226
$81,740
-16%
Advertising & Promotion
$30,600
$59,747
+95%
Offices, Occupancy & IT
$257,132
$305,373
+19%
Interest
$13,500
$10,272
-24%
Depreciation
$118,511
$109,616
-8%
Other
$102,544
$110,832
+8%
Total Expenses
$1,924,062
$1,947,832
+1%
Net income
2023
2024
Change
Net income
-$414,330
-$196,429
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,382,988
$1,422,157
+3%
Admin
$262,617
$237,202
-10%
Fundraising
$278,457
$288,473
+4%
Total Expenses
$1,924,062
$1,947,832
+1%