Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,934,221
Contributions
50%
Government Grants
48%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,814,955
Salaries & Benefits
48%
Other
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,212,813
$1,458,188
+20%
Government Grants
$1,307,675
$1,414,776
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$86,593
$61,257
-29%
Total Revenues
$2,607,081
$2,934,221
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,315,547
$1,352,088
+3%
Fees to Service Providers
$107,658
$115,018
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,915
$154,760
+13%
Interest
$0
$0
-
Depreciation
$19,124
$31,091
+63%
Other
$851,428
$1,161,998
+36%
Total Expenses
$2,430,672
$2,814,955
+16%
Net income
2023
2024
Change
Net income
+$176,409
+$119,266
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,155,914
$2,638,263
+22%
Admin
$274,758
$176,692
-36%
Fundraising
$0
$0
-
Total Expenses
$2,430,672
$2,814,955
+16%