Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,758,538
Contributions
65%
Government Grants
28%
Investments
3%
Fundraising Events
3%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$3,076,010
Salaries & Benefits
54%
Fees to Service Providers
20%
Other
12%
Offices, Occupancy & IT
6%
Grants
4%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,416,417
$1,789,821
+26%
Government Grants
$351,090
$759,830
+116%
Fundraising Events
$81,800
$73,000
-11%
Program Services
$87,752
$20,062
-77%
Membership Dues
$0
$0
-
Investments
$63,172
$93,589
+48%
Other
$16,232
$22,236
+37%
Total Revenues
$2,016,463
$2,758,538
+37%
Expenses
2023
2024
Change
Grants
$142,721
$127,606
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,151,688
$1,648,729
+43%
Fees to Service Providers
$616,716
$613,938
0%
Advertising & Promotion
$3,681
$5,042
+37%
Offices, Occupancy & IT
$177,562
$169,361
-5%
Interest
$49,413
$48,625
-2%
Depreciation
$104,472
$100,578
-4%
Other
$251,553
$362,131
+44%
Total Expenses
$2,497,806
$3,076,010
+23%
Net income
2023
2024
Change
Net income
-$481,343
-$317,472
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$2,031,949
$2,536,414
+25%
Admin
$304,587
$358,756
+18%
Fundraising
$161,270
$180,840
+12%
Total Expenses
$2,497,806
$3,076,010
+23%