Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,614,464
Program Services
80%
Government Grants
9%
Contributions
9%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,586,061
Other
87%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$315,364
$243,431
-23%
Government Grants
$134,946
$247,166
+83%
Fundraising Events
$0
$0
-
Program Services
$1,732,631
$2,092,296
+21%
Membership Dues
$0
$0
-
Investments
$7
$452
+6357%
Other
$39,914
$31,119
-22%
Total Revenues
$2,222,862
$2,614,464
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,304
$161,604
+12%
Fees to Service Providers
$19,850
$17,358
-13%
Advertising & Promotion
$2,951
$3,246
+10%
Offices, Occupancy & IT
$86,575
$90,642
+5%
Interest
$3,360
$3,943
+17%
Depreciation
$44,152
$65,678
+49%
Other
$2,039,071
$2,243,590
+10%
Total Expenses
$2,340,263
$2,586,061
+11%
Net income
2023
2024
Change
Net income
-$117,401
+$28,403
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$2,053,277
$2,271,223
+11%
Admin
$269,492
$294,415
+9%
Fundraising
$17,494
$20,423
+17%
Total Expenses
$2,340,263
$2,586,061
+11%