Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,054,935
Program Services
76%
Contributions
20%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,139,564
Salaries & Benefits
81%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Other
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$328,036
$1,572,703
+379%
Government Grants
$282,582
$212,500
-25%
Fundraising Events
$32,883
$0
-100%
Program Services
$5,344,089
$6,146,408
+15%
Membership Dues
$2,750
$0
-100%
Investments
$62,069
$60,437
-3%
Other
$56,081
$62,887
+12%
Total Revenues
$6,108,490
$8,054,935
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,221,275
$5,758,942
+10%
Fees to Service Providers
$202,888
$233,184
+15%
Advertising & Promotion
$13,314
$26,681
+100%
Offices, Occupancy & IT
$713,619
$738,171
+3%
Interest
$1,039
$0
-100%
Depreciation
$178,660
$187,863
+5%
Other
$160,513
$194,723
+21%
Total Expenses
$6,491,308
$7,139,564
+10%
Net income
2023
2024
Change
Net income
-$382,818
+$915,371
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$5,881,384
$6,437,231
+9%
Admin
$523,524
$647,948
+24%
Fundraising
$86,400
$54,385
-37%
Total Expenses
$6,491,308
$7,139,564
+10%