Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,409,146
Contributions
50%
Government Grants
47%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,037,837
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,212,426
$1,716,527
+42%
Government Grants
$1,943,790
$1,605,905
-17%
Fundraising Events
$0
$0
-
Program Services
$5,326
$9,865
+85%
Membership Dues
$0
$0
-
Investments
$1,208
$1,257
+4%
Other
$44,162
$75,592
+71%
Total Revenues
$3,206,912
$3,409,146
+6%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,742,967
$3,112,811
+13%
Fees to Service Providers
$67,308
$58,724
-13%
Advertising & Promotion
$85,353
$43,676
-49%
Offices, Occupancy & IT
$308,143
$332,466
+8%
Interest
$0
$0
-
Depreciation
$5,646
$8,842
+57%
Other
$386,789
$461,318
+19%
Total Expenses
$3,596,206
$4,037,837
+12%
Net income
2023
2024
Change
Net income
-$389,294
-$628,691
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,752,804
$3,015,236
+10%
Admin
$812,140
$887,916
+9%
Fundraising
$31,262
$134,685
+331%
Total Expenses
$3,596,206
$4,037,837
+12%