Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,130,544
Contributions
58%
Government Grants
33%
Other
6%
Investments
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,542,651
Salaries & Benefits
44%
Fees to Service Providers
29%
Other
20%
Depreciation
5%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,169,794
$2,404,707
+11%
Government Grants
$1,086,408
$1,350,641
+24%
Fundraising Events
$0
$0
-
Program Services
$93,054
$54,698
-41%
Membership Dues
$0
$0
-
Investments
$49,783
$65,307
+31%
Other
$229,443
$255,191
+11%
Total Revenues
$3,628,482
$4,130,544
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,703,951
$1,551,854
-9%
Fees to Service Providers
$767,266
$1,024,143
+33%
Advertising & Promotion
$27,270
$51,919
+90%
Offices, Occupancy & IT
$93,183
$17,202
-82%
Interest
$0
$0
-
Depreciation
$186,534
$183,671
-2%
Other
$563,053
$713,862
+27%
Total Expenses
$3,341,257
$3,542,651
+6%
Net income
2023
2024
Change
Net income
+$287,225
+$587,893
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$2,083,254
$2,345,436
+13%
Admin
$1,009,237
$987,314
-2%
Fundraising
$248,766
$209,901
-16%
Total Expenses
$3,341,257
$3,542,651
+6%