Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,655,712
Contributions
80%
Government Grants
9%
Other
7%
Investments
2%
Program Services
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,777,443
Salaries & Benefits
56%
Fees to Service Providers
20%
Offices, Occupancy & IT
10%
Other
7%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$371,769
$2,928,029
+688%
Government Grants
$284,679
$311,799
+10%
Fundraising Events
$0
$0
-
Program Services
$62,589
$56,985
-9%
Membership Dues
$25,331
$19,660
-22%
Investments
$69,946
$73,720
+5%
Other
$214,804
$265,519
+24%
Total Revenues
$1,029,118
$3,655,712
+255%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$975,476
$989,053
+1%
Fees to Service Providers
$254,747
$355,873
+40%
Advertising & Promotion
$16,931
$13,266
-22%
Offices, Occupancy & IT
$172,435
$175,006
+1%
Interest
$33,225
$33,439
+1%
Depreciation
$116,842
$94,326
-19%
Other
$101,599
$116,480
+15%
Total Expenses
$1,671,255
$1,777,443
+6%
Net income
2023
2024
Change
Net income
-$642,137
+$1,878,269
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$987,094
$1,052,622
+7%
Admin
$451,228
$469,305
+4%
Fundraising
$232,933
$255,516
+10%
Total Expenses
$1,671,255
$1,777,443
+6%