Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,555,458
Contributions
65%
Program Services
35%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,524,204
Salaries & Benefits
51%
Grants
32%
Offices, Occupancy & IT
11%
Other
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,729,887
$4,248,048
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,292,770
$2,290,299
0%
Membership Dues
$0
$0
-
Investments
-$1,300
$0
-100%
Other
-$2,815
$17,111
-708%
Total Revenues
$6,018,542
$6,555,458
+9%
Expenses
2023
2024
Change
Grants
$1,974,349
$2,064,562
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,944,149
$3,339,849
+13%
Fees to Service Providers
$71,923
$112,461
+56%
Advertising & Promotion
$24,804
$29,200
+18%
Offices, Occupancy & IT
$620,947
$695,975
+12%
Interest
$0
$0
-
Depreciation
$62,542
$59,675
-5%
Other
$265,974
$222,482
-16%
Total Expenses
$5,964,688
$6,524,204
+9%
Net income
2023
2024
Change
Net income
+$53,854
+$31,254
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$5,036,097
$5,487,687
+9%
Admin
$609,727
$677,804
+11%
Fundraising
$318,864
$358,713
+12%
Total Expenses
$5,964,688
$6,524,204
+9%