Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,751,872
Program Services
61%
Contributions
23%
Government Grants
14%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,006,166
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,197,314
$849,537
-29%
Government Grants
$0
$519,670
-
Fundraising Events
$91,979
$78,070
-15%
Program Services
$2,103,890
$2,296,220
+9%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$263,074
$8,375
-97%
Total Revenues
$3,656,258
$3,751,872
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,213,227
$2,697,741
+22%
Fees to Service Providers
$14,295
$20,506
+43%
Advertising & Promotion
$55,386
$60,961
+10%
Offices, Occupancy & IT
$322,318
$295,861
-8%
Interest
$0
$0
-
Depreciation
$72,066
$74,597
+4%
Other
$969,067
$856,500
-12%
Total Expenses
$3,646,359
$4,006,166
+10%
Net income
2023
2024
Change
Net income
+$9,899
-$254,294
-2669%
Functional Expenses
Summary
2023
2024
Change
Program
$3,166,031
$3,463,010
+9%
Admin
$422,228
$463,160
+10%
Fundraising
$58,100
$79,996
+38%
Total Expenses
$3,646,359
$4,006,166
+10%