Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,920,074
Program Services
68%
Contributions
26%
Government Grants
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,216,607
Salaries & Benefits
48%
Other
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$956,648
$1,555,997
+63%
Government Grants
$136,554
$173,514
+27%
Fundraising Events
$0
$0
-
Program Services
$4,043,734
$4,037,198
0%
Membership Dues
$0
$0
-
Investments
$12,002
$9,527
-21%
Other
$178,693
$143,838
-20%
Total Revenues
$5,327,631
$5,920,074
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,824,337
$2,957,987
+5%
Fees to Service Providers
$610,698
$246,243
-60%
Advertising & Promotion
$40,464
$24,669
-39%
Offices, Occupancy & IT
$220,543
$287,741
+30%
Interest
$17,647
$20,069
+14%
Depreciation
$83,483
$99,143
+19%
Other
$2,067,956
$2,580,755
+25%
Total Expenses
$5,865,128
$6,216,607
+6%
Net income
2023
2024
Change
Net income
-$537,497
-$296,533
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$4,270,925
$4,979,287
+17%
Admin
$1,109,040
$718,326
-35%
Fundraising
$485,163
$518,994
+7%
Total Expenses
$5,865,128
$6,216,607
+6%