Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,784,259
Contributions
73%
Program Services
19%
Other
6%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,857,394
Other
32%
Salaries & Benefits
26%
Interest
13%
Depreciation
11%
Grants
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,810,308
$3,506,496
-27%
Government Grants
$0
$46,877
-
Fundraising Events
$0
$0
-
Program Services
$911,089
$924,710
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$381,649
$306,176
-20%
Total Revenues
$6,103,046
$4,784,259
-22%
Expenses
2023
2024
Change
Grants
$421,750
$399,700
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,199,048
$1,015,470
-15%
Fees to Service Providers
$24,238
$38,593
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189,569
$221,976
+17%
Interest
$577,659
$495,466
-14%
Depreciation
$339,077
$437,672
+29%
Other
$1,139,386
$1,248,517
+10%
Total Expenses
$3,890,727
$3,857,394
-1%
Net income
2023
2024
Change
Net income
+$2,212,319
+$926,865
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$3,287,407
$3,227,875
-2%
Admin
$540,483
$591,215
+9%
Fundraising
$62,837
$38,304
-39%
Total Expenses
$3,890,727
$3,857,394
-1%