Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,067,993
Program Services
46%
Government Grants
37%
Contributions
12%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,245,048
Salaries & Benefits
63%
Fees to Service Providers
20%
Other
10%
Depreciation
4%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$418,816
$241,426
-42%
Government Grants
$523,379
$759,251
+45%
Fundraising Events
$0
$0
-
Program Services
$1,327,653
$947,171
-29%
Membership Dues
$0
$0
-
Investments
$45,144
$180
-100%
Other
$98,958
$119,965
+21%
Total Revenues
$2,413,950
$2,067,993
-14%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,220,387
$1,423,719
+17%
Fees to Service Providers
$64,515
$456,320
+607%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,942
$10,828
-22%
Interest
$34,406
$25,830
-25%
Depreciation
$94,593
$88,706
-6%
Other
$474,973
$234,645
-51%
Total Expenses
$1,902,816
$2,245,048
+18%
Net income
2023
2024
Change
Net income
+$511,134
-$177,055
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,747,670
$2,075,413
+19%
Admin
$136,236
$141,429
+4%
Fundraising
$18,910
$28,206
+49%
Total Expenses
$1,902,816
$2,245,048
+18%