Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,226,499
Program Services
68%
Contributions
24%
Other
4%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,298,969
Salaries & Benefits
56%
Other
26%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$781,891
$1,273,061
+63%
Government Grants
$233,798
$103,329
-56%
Fundraising Events
$0
$0
-
Program Services
$3,457,568
$3,530,213
+2%
Membership Dues
$0
$0
-
Investments
$49,749
$133,657
+169%
Other
$162,410
$186,239
+15%
Total Revenues
$4,685,416
$5,226,499
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,805,948
$2,981,361
+6%
Fees to Service Providers
$54,115
$90,456
+67%
Advertising & Promotion
$268,042
$288,494
+8%
Offices, Occupancy & IT
$235,727
$222,818
-5%
Interest
$136,284
$124,210
-9%
Depreciation
$192,041
$199,894
+4%
Other
$1,149,286
$1,391,736
+21%
Total Expenses
$4,841,443
$5,298,969
+9%
Net income
2023
2024
Change
Net income
-$156,027
-$72,470
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$3,949,515
$4,544,166
+15%
Admin
$455,792
$513,940
+13%
Fundraising
$436,136
$240,863
-45%
Total Expenses
$4,841,443
$5,298,969
+9%