Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,458,839
Government Grants
62%
Contributions
20%
Program Services
9%
Other
7%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,504,238
Salaries & Benefits
76%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,940
$285,922
-30%
Government Grants
$881,246
$898,164
+2%
Fundraising Events
$0
$0
-
Program Services
$92,114
$134,637
+46%
Membership Dues
$21,602
$27,109
+25%
Investments
$13,042
$9,654
-26%
Other
$41,317
$103,353
+150%
Total Revenues
$1,458,261
$1,458,839
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,036,327
$1,148,477
+11%
Fees to Service Providers
$76,348
$93,847
+23%
Advertising & Promotion
$3,861
$20,052
+419%
Offices, Occupancy & IT
$34,720
$82,030
+136%
Interest
$0
$0
-
Depreciation
$14,147
$14,147
+0%
Other
$217,907
$145,685
-33%
Total Expenses
$1,383,310
$1,504,238
+9%
Net income
2023
2024
Change
Net income
+$74,951
-$45,399
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,304,859
$1,213,010
-7%
Admin
$78,451
$241,549
+208%
Fundraising
$0
$49,679
-
Total Expenses
$1,383,310
$1,504,238
+9%