Income Statement

Fiscal Year: 2024
Revenues in 2024
$807,651
Contributions
43%
Investments
34%
Government Grants
15%
Program Services
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$870,379
Salaries & Benefits
48%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
13%
Grants
11%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$356,579
$345,556
-3%
Government Grants
$155,502
$123,450
-21%
Fundraising Events
$0
$0
-
Program Services
$37,960
$62,362
+64%
Membership Dues
$0
$0
-
Investments
$235,256
$271,795
+16%
Other
$5,279
$4,488
-15%
Total Revenues
$790,576
$807,651
+2%
Expenses
2023
2024
Change
Grants
$66,115
$97,750
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,155
$413,882
+3%
Fees to Service Providers
$133,734
$115,379
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,021
$118,028
-7%
Interest
$0
$0
-
Depreciation
$8,915
$9,194
+3%
Other
$94,759
$116,146
+23%
Total Expenses
$831,699
$870,379
+5%
Net income
2023
2024
Change
Net income
-$41,123
-$62,728
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$518,014
$561,248
+8%
Admin
$219,319
$200,683
-8%
Fundraising
$94,366
$108,448
+15%
Total Expenses
$831,699
$870,379
+5%