Income Statement

Fiscal Year: 2024
Sign up to
Revenues in 2024
$3,900,434
Government Grants
69%
Contributions
15%
Program Services
11%
Fundraising Events
3%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,642,687
Salaries & Benefits
77%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
4%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$483,035
$587,018
+22%
Government Grants
$2,259,170
$2,702,825
+20%
Fundraising Events
$114,553
$129,576
+13%
Program Services
$275,863
$416,687
+51%
Membership Dues
$0
$0
-
Investments
$46,100
$47,623
+3%
Other
$1,073
$16,705
+1457%
Total Revenues
$3,179,794
$3,900,434
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,656,445
$2,817,036
+6%
Fees to Service Providers
$201,928
$138,733
-31%
Advertising & Promotion
$20,121
$14,145
-30%
Offices, Occupancy & IT
$214,843
$228,692
+6%
Interest
$79,144
$75,193
-5%
Depreciation
$157,618
$154,023
-2%
Other
$228,179
$214,865
-6%
Total Expenses
$3,558,278
$3,642,687
+2%
Net income
2023
2024
Change
Net income
-$378,484
+$257,747
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$3,210,693
$3,300,463
+3%
Admin
$133,958
$109,699
-18%
Fundraising
$213,627
$232,525
+9%
Total Expenses
$3,558,278
$3,642,687
+2%