Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,642,628
Program Services
56%
Contributions
27%
Other
12%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,754,316
Salaries & Benefits
56%
Other
22%
Fees to Service Providers
7%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$866,403
$995,949
+15%
Government Grants
$93,680
$111,358
+19%
Fundraising Events
$0
$0
-
Program Services
$1,581,772
$2,025,329
+28%
Membership Dues
$0
$0
-
Investments
$52,559
$60,694
+15%
Other
$420,452
$449,298
+7%
Total Revenues
$3,014,866
$3,642,628
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,907,258
$2,084,469
+9%
Fees to Service Providers
$330,479
$276,685
-16%
Advertising & Promotion
$128,894
$98,530
-24%
Offices, Occupancy & IT
$124,913
$200,976
+61%
Interest
$0
$0
-
Depreciation
$242,076
$264,044
+9%
Other
$640,491
$829,612
+30%
Total Expenses
$3,374,111
$3,754,316
+11%
Net income
2023
2024
Change
Net income
-$359,245
-$111,688
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,575,535
$2,865,887
+11%
Admin
$310,264
$350,770
+13%
Fundraising
$488,312
$537,659
+10%
Total Expenses
$3,374,111
$3,754,316
+11%