Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,485,176
Government Grants
56%
Contributions
31%
Program Services
9%
Fundraising Events
2%
Investments
1%
Other
1%
Membership Dues
0%
Expenses in 2024
$1,622,315
Salaries & Benefits
47%
Fees to Service Providers
23%
Grants
16%
Other
11%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$708,016
$463,152
-35%
Government Grants
$971,766
$832,499
-14%
Fundraising Events
$17,764
$24,929
+40%
Program Services
$33,728
$129,647
+284%
Membership Dues
$0
$0
-
Investments
$3,752
$18,001
+380%
Other
$9,368
$16,948
+81%
Total Revenues
$1,744,394
$1,485,176
-15%
Expenses
2023
2024
Change
Grants
$25,000
$255,234
+921%
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,350
$757,723
+17%
Fees to Service Providers
$756,395
$366,364
-52%
Advertising & Promotion
$2,952
$2,715
-8%
Offices, Occupancy & IT
$23,661
$33,337
+41%
Interest
$0
$0
-
Depreciation
$26,278
$32,511
+24%
Other
$153,286
$174,431
+14%
Total Expenses
$1,637,922
$1,622,315
-1%
Net income
2023
2024
Change
Net income
+$106,472
-$137,139
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$1,301,674
$1,348,887
+4%
Admin
$274,504
$227,238
-17%
Fundraising
$61,744
$46,190
-25%
Total Expenses
$1,637,922
$1,622,315
-1%