Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,422,945
Government Grants
63%
Contributions
19%
Investments
7%
Program Services
6%
Other
5%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,665,348
Salaries & Benefits
61%
Other
12%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$851,724
$450,485
-47%
Government Grants
$1,124,058
$1,536,861
+37%
Fundraising Events
$0
$0
-
Program Services
$118,777
$137,117
+15%
Membership Dues
$750
$2,820
+276%
Investments
$127,057
$166,979
+31%
Other
$154,024
$128,683
-16%
Total Revenues
$2,376,390
$2,422,945
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,029,675
$1,009,907
-2%
Fees to Service Providers
$63,195
$104,083
+65%
Advertising & Promotion
$4,645
$4,250
-9%
Offices, Occupancy & IT
$95,555
$119,609
+25%
Interest
$13,288
$47,175
+255%
Depreciation
$152,153
$174,269
+15%
Other
$316,573
$206,055
-35%
Total Expenses
$1,675,084
$1,665,348
-1%
Net income
2023
2024
Change
Net income
+$701,306
+$757,597
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,346,383
$1,266,139
-6%
Admin
$227,153
$297,343
+31%
Fundraising
$101,548
$101,866
+0%
Total Expenses
$1,675,084
$1,665,348
-1%