Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,362,630
Program Services
63%
Contributions
29%
Investments
3%
Other
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,497,277
Salaries & Benefits
67%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
4%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$379,470
$1,866,738
+392%
Government Grants
$408,639
$124,986
-69%
Fundraising Events
$0
$0
-
Program Services
$4,093,518
$4,031,728
-2%
Membership Dues
$0
$0
-
Investments
$157,710
$199,830
+27%
Other
$81,805
$139,348
+70%
Total Revenues
$5,121,142
$6,362,630
+24%
Expenses
2023
2024
Change
Grants
$129,681
$78,260
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,907,507
$3,692,553
-6%
Fees to Service Providers
$77,357
$244,363
+216%
Advertising & Promotion
$6,041
$5,320
-12%
Offices, Occupancy & IT
$547,816
$511,507
-7%
Interest
$456
$126
-72%
Depreciation
$340,039
$407,582
+20%
Other
$628,360
$557,566
-11%
Total Expenses
$5,637,257
$5,497,277
-2%
Net income
2023
2024
Change
Net income
-$516,115
+$865,353
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$5,191,873
$5,080,938
-2%
Admin
$239,532
$250,443
+5%
Fundraising
$205,852
$165,896
-19%
Total Expenses
$5,637,257
$5,497,277
-2%