Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,235,517
Government Grants
70%
Contributions
16%
Other
13%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,396,137
Salaries & Benefits
73%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,061
$199,804
-23%
Government Grants
$1,102,317
$868,155
-21%
Fundraising Events
$22,109
$8,007
-64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$743
$1,114
+50%
Other
$104,507
$158,437
+52%
Total Revenues
$1,487,737
$1,235,517
-17%
Expenses
2023
2024
Change
Grants
$28,700
$27,336
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$989,751
$1,023,015
+3%
Fees to Service Providers
$67,747
$97,039
+43%
Advertising & Promotion
$36,385
$36,032
-1%
Offices, Occupancy & IT
$76,872
$83,648
+9%
Interest
$0
$0
-
Depreciation
$4,518
$4,547
+1%
Other
$131,657
$124,520
-5%
Total Expenses
$1,335,630
$1,396,137
+5%
Net income
2023
2024
Change
Net income
+$152,107
-$160,620
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$1,053,795
$1,117,198
+6%
Admin
$195,646
$202,850
+4%
Fundraising
$86,189
$76,089
-12%
Total Expenses
$1,335,630
$1,396,137
+5%