Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,930,918
Program Services
77%
Contributions
7%
Government Grants
7%
Fundraising Events
4%
Other
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$3,883,114
Salaries & Benefits
69%
Other
15%
Depreciation
7%
Interest
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$257,072
$275,609
+7%
Government Grants
$311,624
$273,702
-12%
Fundraising Events
$28,214
$171,970
+510%
Program Services
$3,099,172
$3,026,172
-2%
Membership Dues
$0
$0
-
Investments
$1,717
$66,547
+3776%
Other
$359,401
$116,918
-67%
Total Revenues
$4,057,200
$3,930,918
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,318,513
$2,686,965
+16%
Fees to Service Providers
$168,335
$167,035
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$279,161
$180,140
-35%
Depreciation
$264,966
$270,201
+2%
Other
$663,806
$578,773
-13%
Total Expenses
$3,694,781
$3,883,114
+5%
Net income
2023
2024
Change
Net income
+$362,419
+$47,804
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,733,307
$2,973,532
+9%
Admin
$826,556
$780,486
-6%
Fundraising
$134,918
$129,096
-4%
Total Expenses
$3,694,781
$3,883,114
+5%