Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,495,800
Government Grants
45%
Other
31%
Contributions
12%
Investments
11%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,464,982
Salaries & Benefits
47%
Other
30%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Grants
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,541
$180,604
+15%
Government Grants
$638,929
$676,720
+6%
Fundraising Events
$0
$0
-
Program Services
$905
$2,685
+197%
Membership Dues
$0
$0
-
Investments
$165,034
$170,024
+3%
Other
$256,094
$465,767
+82%
Total Revenues
$1,217,503
$1,495,800
+23%
Expenses
2023
2024
Change
Grants
$68,280
$71,259
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,374
$686,311
+22%
Fees to Service Providers
$67,553
$106,945
+58%
Advertising & Promotion
$2,867
$8,898
+210%
Offices, Occupancy & IT
$151,437
$143,798
-5%
Interest
$0
$0
-
Depreciation
$7,802
$11,505
+47%
Other
$316,618
$436,266
+38%
Total Expenses
$1,177,931
$1,464,982
+24%
Net income
2023
2024
Change
Net income
+$39,572
+$30,818
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$997,979
$1,286,891
+29%
Admin
$51,415
$52,379
+2%
Fundraising
$128,537
$125,712
-2%
Total Expenses
$1,177,931
$1,464,982
+24%