Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,365,443
Other
79%
Contributions
8%
Investments
7%
Program Services
6%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,598,798
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
4%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,635
$332,974
+95%
Government Grants
$194,497
$4,000
-98%
Fundraising Events
$0
$0
-
Program Services
$262,714
$277,811
+6%
Membership Dues
$0
$0
-
Investments
$203,601
$285,732
+40%
Other
$3,923,170
$3,464,926
-12%
Total Revenues
$4,754,617
$4,365,443
-8%
Expenses
2023
2024
Change
Grants
$101,774
$128,217
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,109,696
$2,267,557
+7%
Fees to Service Providers
$121,312
$152,527
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$264,121
$233,458
-12%
Interest
$0
$0
-
Depreciation
$300,472
$159,319
-47%
Other
$796,592
$657,720
-17%
Total Expenses
$3,693,967
$3,598,798
-3%
Net income
2023
2024
Change
Net income
+$1,060,650
+$766,645
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$3,200,009
$3,042,803
-5%
Admin
$394,500
$447,281
+13%
Fundraising
$99,458
$108,714
+9%
Total Expenses
$3,693,967
$3,598,798
-3%