Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,224,673
Government Grants
62%
Program Services
15%
Fundraising Events
11%
Investments
5%
Contributions
4%
Other
3%
Membership Dues
0%
Expenses in 2024
$3,357,964
Fees to Service Providers
47%
Salaries & Benefits
35%
Other
9%
Offices, Occupancy & IT
8%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,472
$132,939
+3%
Government Grants
$1,423,197
$1,993,490
+40%
Fundraising Events
$260,147
$361,271
+39%
Program Services
$409,508
$488,240
+19%
Membership Dues
$0
$0
-
Investments
$120,751
$145,967
+21%
Other
$234,683
$102,766
-56%
Total Revenues
$2,576,758
$3,224,673
+25%
Expenses
2023
2024
Change
Grants
$0
$26,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,146,380
$1,162,175
+1%
Fees to Service Providers
$1,076,605
$1,572,451
+46%
Advertising & Promotion
$13,477
$11,760
-13%
Offices, Occupancy & IT
$277,228
$285,077
+3%
Interest
$0
$0
-
Depreciation
$6,712
$6,188
-8%
Other
$215,312
$294,013
+37%
Total Expenses
$2,735,714
$3,357,964
+23%
Net income
2023
2024
Change
Net income
-$158,956
-$133,291
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$2,259,795
$2,835,891
+25%
Admin
$303,333
$315,016
+4%
Fundraising
$172,586
$207,057
+20%
Total Expenses
$2,735,714
$3,357,964
+23%