Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,313,233
Contributions
81%
Program Services
13%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,389,210
Salaries & Benefits
50%
Grants
20%
Offices, Occupancy & IT
11%
Other
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,514,053
$2,697,027
+78%
Government Grants
$578,427
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$489,662
$417,910
-15%
Membership Dues
$0
$0
-
Investments
$83,113
$68,223
-18%
Other
$72,220
$130,073
+80%
Total Revenues
$2,737,475
$3,313,233
+21%
Expenses
2023
2024
Change
Grants
$627,750
$690,150
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,313,685
$1,709,082
+30%
Fees to Service Providers
$136,250
$160,073
+17%
Advertising & Promotion
$41,013
$25,671
-37%
Offices, Occupancy & IT
$394,355
$383,558
-3%
Interest
$15,598
$20,287
+30%
Depreciation
$14,294
$23,360
+63%
Other
$310,786
$377,029
+21%
Total Expenses
$2,853,731
$3,389,210
+19%
Net income
2023
2024
Change
Net income
-$116,256
-$75,977
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$2,248,334
$2,726,472
+21%
Admin
$245,352
$264,461
+8%
Fundraising
$360,045
$398,277
+11%
Total Expenses
$2,853,731
$3,389,210
+19%