Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,248,090
Program Services
49%
Contributions
46%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,404,115
Salaries & Benefits
53%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
3%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,386,833
$1,494,477
+8%
Government Grants
$178,791
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,410,714
$1,600,050
+13%
Membership Dues
$0
$0
-
Investments
$71,511
$91,644
+28%
Other
$42,678
$61,919
+45%
Total Revenues
$3,090,527
$3,248,090
+5%
Expenses
2023
2024
Change
Grants
$67,700
$83,070
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,608,372
$1,815,208
+13%
Fees to Service Providers
$312,024
$294,012
-6%
Advertising & Promotion
$90,949
$109,349
+20%
Offices, Occupancy & IT
$285,302
$352,098
+23%
Interest
$1,596
$973
-39%
Depreciation
$6,048
$7,633
+26%
Other
$752,016
$741,772
-1%
Total Expenses
$3,124,007
$3,404,115
+9%
Net income
2023
2024
Change
Net income
-$33,480
-$156,025
-366%
Functional Expenses
Summary
2023
2024
Change
Program
$2,624,786
$2,860,917
+9%
Admin
$413,874
$441,451
+7%
Fundraising
$85,347
$101,747
+19%
Total Expenses
$3,124,007
$3,404,115
+9%