Income Statement

Fiscal Year: 2024
Revenues in 2024
$978,249
Program Services
70%
Contributions
18%
Government Grants
7%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$980,616
Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,415
$179,711
-7%
Government Grants
$88,023
$70,197
-20%
Fundraising Events
$0
$0
-
Program Services
$697,972
$687,533
-1%
Membership Dues
$0
$0
-
Investments
$12,707
$25,533
+101%
Other
$9,817
$15,275
+56%
Total Revenues
$1,000,934
$978,249
-2%
Expenses
2023
2024
Change
Grants
$3,150
$5,000
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,570
$614,387
+9%
Fees to Service Providers
$10,038
$7,642
-24%
Advertising & Promotion
$4,197
$4,060
-3%
Offices, Occupancy & IT
$60,274
$55,399
-8%
Interest
$0
$0
-
Depreciation
$22,497
$28,709
+28%
Other
$267,097
$265,419
-1%
Total Expenses
$930,823
$980,616
+5%
Net income
2023
2024
Change
Net income
+$70,111
-$2,367
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$798,776
$843,502
+6%
Admin
$131,921
$135,156
+2%
Fundraising
$126
$1,958
+1454%
Total Expenses
$930,823
$980,616
+5%