Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,052,929
Program Services
65%
Contributions
26%
Other
5%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,418,948
Salaries & Benefits
60%
Other
11%
Offices, Occupancy & IT
10%
Grants
9%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,941,119
$2,370,689
-19%
Government Grants
$1,233,341
$0
-100%
Fundraising Events
$80,079
$153,880
+92%
Program Services
$5,496,814
$5,922,268
+8%
Membership Dues
$0
$0
-
Investments
$167,548
$186,514
+11%
Other
$246,661
$419,578
+70%
Total Revenues
$10,165,562
$9,052,929
-11%
Expenses
2023
2024
Change
Grants
$783,878
$860,895
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,140,333
$5,648,881
+10%
Fees to Service Providers
$277,672
$333,323
+20%
Advertising & Promotion
$37,467
$34,474
-8%
Offices, Occupancy & IT
$943,305
$927,654
-2%
Interest
$0
$0
-
Depreciation
$514,065
$543,947
+6%
Other
$834,090
$1,069,774
+28%
Total Expenses
$8,530,810
$9,418,948
+10%
Net income
2023
2024
Change
Net income
+$1,634,752
-$366,019
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$6,258,945
$6,852,220
+9%
Admin
$1,679,990
$1,890,792
+13%
Fundraising
$591,875
$675,936
+14%
Total Expenses
$8,530,810
$9,418,948
+10%