Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,321,584
Contributions
37%
Program Services
32%
Government Grants
17%
Other
8%
Investments
5%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,026,843
Salaries & Benefits
77%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$450,598
$490,452
+9%
Government Grants
$130,000
$226,120
+74%
Fundraising Events
$0
$0
-
Program Services
$544,187
$424,225
-22%
Membership Dues
$1,779
$1,689
-5%
Investments
$89,653
$69,088
-23%
Other
$99,383
$110,010
+11%
Total Revenues
$1,315,600
$1,321,584
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$770,041
$786,312
+2%
Fees to Service Providers
$22,370
$24,751
+11%
Advertising & Promotion
$5,786
$1,620
-72%
Offices, Occupancy & IT
$45,465
$38,379
-16%
Interest
$0
$0
-
Depreciation
$5,959
$5,187
-13%
Other
$202,699
$170,594
-16%
Total Expenses
$1,052,320
$1,026,843
-2%
Net income
2023
2024
Change
Net income
+$263,280
+$294,741
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$826,856
$755,173
-9%
Admin
$205,449
$202,674
-1%
Fundraising
$20,015
$68,996
+245%
Total Expenses
$1,052,320
$1,026,843
-2%