Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,101,389
Program Services
79%
Contributions
11%
Other
7%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,122,689
Salaries & Benefits
68%
Other
24%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$121,415
$332,320
+174%
Government Grants
$11,086
$32,000
+189%
Fundraising Events
$0
$0
-
Program Services
$2,634,503
$2,461,609
-7%
Membership Dues
$0
$0
-
Investments
$34,233
$47,841
+40%
Other
$109,729
$227,619
+107%
Total Revenues
$2,910,966
$3,101,389
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,933,326
$2,112,742
+9%
Fees to Service Providers
$57,124
$49,352
-14%
Advertising & Promotion
$21,381
$25,851
+21%
Offices, Occupancy & IT
$31,104
$23,729
-24%
Interest
$0
$0
-
Depreciation
$165,544
$163,687
-1%
Other
$728,700
$747,328
+3%
Total Expenses
$2,937,179
$3,122,689
+6%
Net income
2023
2024
Change
Net income
-$26,213
-$21,300
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,046,953
$2,165,038
+6%
Admin
$881,408
$940,435
+7%
Fundraising
$8,818
$17,216
+95%
Total Expenses
$2,937,179
$3,122,689
+6%