Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,872,797
Contributions
58%
Program Services
28%
Other
8%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,322,906
Salaries & Benefits
42%
Fees to Service Providers
31%
Grants
16%
Other
5%
Interest
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,807,908
$3,395,653
+21%
Government Grants
$0
$200,000
-
Fundraising Events
$0
$0
-
Program Services
$1,584,467
$1,667,150
+5%
Membership Dues
$0
$0
-
Investments
$69,991
$114,656
+64%
Other
$522,750
$495,338
-5%
Total Revenues
$4,985,116
$5,872,797
+18%
Expenses
2023
2024
Change
Grants
$751,507
$837,471
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,082,765
$2,244,073
+8%
Fees to Service Providers
$1,339,345
$1,639,060
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12,294
$174,693
+1321%
Depreciation
$99,011
$147,498
+49%
Other
$276,120
$280,111
+1%
Total Expenses
$4,561,042
$5,322,906
+17%
Net income
2023
2024
Change
Net income
+$424,074
+$549,891
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$3,710,449
$4,276,055
+15%
Admin
$536,230
$647,541
+21%
Fundraising
$314,363
$399,310
+27%
Total Expenses
$4,561,042
$5,322,906
+17%