Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,337,616
Government Grants
60%
Contributions
26%
Program Services
10%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,346,968
Salaries & Benefits
63%
Advertising & Promotion
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
5%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$857,510
$870,530
+2%
Government Grants
$2,078,672
$2,017,647
-3%
Fundraising Events
$0
$0
-
Program Services
$291,406
$324,998
+12%
Membership Dues
$0
$0
-
Investments
$105,025
$123,690
+18%
Other
-$2,651
$751
-128%
Total Revenues
$3,329,962
$3,337,616
+0%
Expenses
2023
2024
Change
Grants
$74,927
$32,000
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,934,112
$2,117,884
+10%
Fees to Service Providers
$213,740
$280,710
+31%
Advertising & Promotion
$370,602
$382,174
+3%
Offices, Occupancy & IT
$328,066
$319,714
-3%
Interest
$0
$0
-
Depreciation
$53,810
$61,449
+14%
Other
$136,269
$153,037
+12%
Total Expenses
$3,111,526
$3,346,968
+8%
Net income
2023
2024
Change
Net income
+$218,436
-$9,352
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,394,436
$2,546,313
+6%
Admin
$660,970
$738,410
+12%
Fundraising
$56,120
$62,245
+11%
Total Expenses
$3,111,526
$3,346,968
+8%