Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,102,652
Contributions
54%
Program Services
32%
Other
11%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,892,667
Salaries & Benefits
57%
Other
14%
Depreciation
12%
Interest
12%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,378,203
$2,742,241
+99%
Government Grants
$1,014,326
$0
-100%
Fundraising Events
$0
$187,570
-
Program Services
$1,614,478
$1,614,641
+0%
Membership Dues
$0
$0
-
Investments
$87,903
$7,128
-92%
Other
$524,539
$551,072
+5%
Total Revenues
$4,619,449
$5,102,652
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,666,002
$3,329,761
+25%
Fees to Service Providers
$386,585
$159,783
-59%
Advertising & Promotion
$55,004
$95,296
+73%
Offices, Occupancy & IT
$341,704
$94,400
-72%
Interest
$700,729
$687,472
-2%
Depreciation
$708,794
$722,499
+2%
Other
$594,677
$803,456
+35%
Total Expenses
$5,453,495
$5,892,667
+8%
Net income
2023
2024
Change
Net income
-$834,046
-$790,015
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$4,475,288
$4,831,358
+8%
Admin
$751,036
$918,521
+22%
Fundraising
$227,171
$142,788
-37%
Total Expenses
$5,453,495
$5,892,667
+8%