Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,335,734
Other
55%
Contributions
20%
Program Services
10%
Government Grants
9%
Fundraising Events
4%
Investments
1%
Membership Dues
0%
Expenses in 2024
$3,253,275
Salaries & Benefits
49%
Other
20%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Grants
2%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$743,389
$679,660
-9%
Government Grants
$51,258
$310,871
+506%
Fundraising Events
$70,800
$149,772
+112%
Program Services
$271,960
$326,938
+20%
Membership Dues
$0
$0
-
Investments
$1,561
$44,080
+2724%
Other
$1,821,386
$1,824,413
+0%
Total Revenues
$2,960,354
$3,335,734
+13%
Expenses
2023
2024
Change
Grants
$45,701
$54,802
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,424,659
$1,586,509
+11%
Fees to Service Providers
$161,603
$185,334
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$358,690
$330,074
-8%
Interest
$67,472
$54,739
-19%
Depreciation
$361,805
$389,600
+8%
Other
$509,485
$652,217
+28%
Total Expenses
$2,929,415
$3,253,275
+11%
Net income
2023
2024
Change
Net income
+$30,939
+$82,459
+167%
Functional Expenses
Summary
2023
2024
Change
Program
$1,853,329
$2,050,778
+11%
Admin
$619,935
$663,807
+7%
Fundraising
$456,151
$538,690
+18%
Total Expenses
$2,929,415
$3,253,275
+11%