Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,649,823
Program Services
73%
Contributions
25%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,549,628
Salaries & Benefits
61%
Grants
13%
Interest
7%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$365,955
$654,596
+79%
Government Grants
$0
$0
-
Fundraising Events
$13,483
$11,267
-16%
Program Services
$1,706,785
$1,925,339
+13%
Membership Dues
$0
$0
-
Investments
$10,342
$18,348
+77%
Other
$26,555
$40,273
+52%
Total Revenues
$2,123,120
$2,649,823
+25%
Expenses
2023
2024
Change
Grants
$231,826
$333,695
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,470,211
$1,561,324
+6%
Fees to Service Providers
$48,040
$28,612
-40%
Advertising & Promotion
$26,424
$24,081
-9%
Offices, Occupancy & IT
$151,903
$147,369
-3%
Interest
$111,138
$173,143
+56%
Depreciation
$120,668
$130,531
+8%
Other
$157,327
$150,873
-4%
Total Expenses
$2,317,537
$2,549,628
+10%
Net income
2023
2024
Change
Net income
-$194,417
+$100,195
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,821,600
$2,114,034
+16%
Admin
$449,145
$387,842
-14%
Fundraising
$46,792
$47,752
+2%
Total Expenses
$2,317,537
$2,549,628
+10%