Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,454,533
Other
51%
Contributions
30%
Government Grants
9%
Investments
7%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,734,703
Salaries & Benefits
54%
Other
12%
Depreciation
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,452,272
$1,033,539
-58%
Government Grants
$78,673
$315,097
+301%
Fundraising Events
$0
$0
-
Program Services
$65,000
$102,050
+57%
Membership Dues
$0
$0
-
Investments
$105,930
$252,651
+139%
Other
$921,816
$1,751,196
+90%
Total Revenues
$3,623,691
$3,454,533
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,415,108
$1,482,910
+5%
Fees to Service Providers
$37,383
$202,331
+441%
Advertising & Promotion
$77,859
$96,702
+24%
Offices, Occupancy & IT
$10,715
$307,299
+2768%
Interest
$0
$0
-
Depreciation
$316,329
$319,579
+1%
Other
$578,145
$325,882
-44%
Total Expenses
$2,435,539
$2,734,703
+12%
Net income
2023
2024
Change
Net income
+$1,188,152
+$719,830
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$2,031,182
$2,076,596
+2%
Admin
$165,243
$389,010
+135%
Fundraising
$239,114
$269,097
+13%
Total Expenses
$2,435,539
$2,734,703
+12%