Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,279,925
Government Grants
62%
Contributions
24%
Investments
7%
Program Services
5%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$885,561
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$883,590
$303,313
-66%
Government Grants
$829,689
$789,550
-5%
Fundraising Events
$0
$0
-
Program Services
$59,329
$66,384
+12%
Membership Dues
$0
$0
-
Investments
$59,075
$95,878
+62%
Other
$18,509
$24,800
+34%
Total Revenues
$1,850,192
$1,279,925
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,546
$614,536
+8%
Fees to Service Providers
$24,541
$39,127
+59%
Advertising & Promotion
$7,451
$3,954
-47%
Offices, Occupancy & IT
$89,258
$71,945
-19%
Interest
$0
$0
-
Depreciation
$13,479
$19,230
+43%
Other
$344,047
$136,769
-60%
Total Expenses
$1,047,322
$885,561
-15%
Net income
2023
2024
Change
Net income
+$802,870
+$394,364
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$859,133
$667,771
-22%
Admin
$119,085
$149,379
+25%
Fundraising
$69,104
$68,411
-1%
Total Expenses
$1,047,322
$885,561
-15%