Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,774,552
Other
42%
Contributions
35%
Government Grants
12%
Program Services
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,378,939
Salaries & Benefits
43%
Other
18%
Grants
13%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,494,136
$1,664,322
+11%
Government Grants
$633,790
$586,901
-7%
Fundraising Events
$0
$0
-
Program Services
$453,427
$516,880
+14%
Membership Dues
$0
$0
-
Investments
$17,590
$6,561
-63%
Other
$29,380
$1,999,888
+6707%
Total Revenues
$2,628,323
$4,774,552
+82%
Expenses
2023
2024
Change
Grants
$224,000
$310,966
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,009,045
$1,026,476
+2%
Fees to Service Providers
$280,495
$302,090
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,223
$155,616
-16%
Interest
$18,709
$25,331
+35%
Depreciation
$105,641
$118,363
+12%
Other
$320,980
$440,097
+37%
Total Expenses
$2,143,093
$2,378,939
+11%
Net income
2023
2024
Change
Net income
+$485,230
+$2,395,613
+394%
Functional Expenses
Summary
2023
2024
Change
Program
$1,814,525
$2,108,050
+16%
Admin
$241,932
$175,661
-27%
Fundraising
$86,636
$95,228
+10%
Total Expenses
$2,143,093
$2,378,939
+11%