Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,135,039
Program Services
86%
Contributions
9%
Fundraising Events
3%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,564,826
Salaries & Benefits
59%
Grants
13%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
6%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$532,006
$852,891
+60%
Government Grants
$328,900
$0
-100%
Fundraising Events
$5,417
$253,259
+4575%
Program Services
$6,775,350
$7,817,117
+15%
Membership Dues
$0
$0
-
Investments
$168,497
$210,057
+25%
Other
$304,401
$1,715
-99%
Total Revenues
$8,114,571
$9,135,039
+13%
Expenses
2023
2024
Change
Grants
$832,916
$1,084,424
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,580,816
$5,094,178
+11%
Fees to Service Providers
$119,552
$232,149
+94%
Advertising & Promotion
$17,177
$141,568
+724%
Offices, Occupancy & IT
$690,070
$708,814
+3%
Interest
$464,429
$506,249
+9%
Depreciation
$576,955
$607,370
+5%
Other
$444,257
$190,074
-57%
Total Expenses
$7,726,172
$8,564,826
+11%
Net income
2023
2024
Change
Net income
+$388,399
+$570,213
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$5,976,455
$6,676,105
+12%
Admin
$1,456,500
$1,523,496
+5%
Fundraising
$293,217
$365,225
+25%
Total Expenses
$7,726,172
$8,564,826
+11%