Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,542,177
Contributions
56%
Government Grants
16%
Program Services
13%
Other
11%
Investments
3%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024
$1,743,877
Salaries & Benefits
61%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$806,007
$859,893
+7%
Government Grants
$200,000
$250,000
+25%
Fundraising Events
$21,698
$10,300
-53%
Program Services
$235,910
$200,092
-15%
Membership Dues
$1,450
$2,100
+45%
Investments
$52,626
$43,588
-17%
Other
$146,312
$176,204
+20%
Total Revenues
$1,464,003
$1,542,177
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$915,976
$1,062,672
+16%
Fees to Service Providers
$40,247
$31,377
-22%
Advertising & Promotion
$734
$2,737
+273%
Offices, Occupancy & IT
$146,979
$115,282
-22%
Interest
$1,971
$3,371
+71%
Depreciation
$103,547
$102,486
-1%
Other
$667,185
$425,952
-36%
Total Expenses
$1,876,639
$1,743,877
-7%
Net income
2023
2024
Change
Net income
-$412,636
-$201,700
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,586,941
$1,440,656
-9%
Admin
$220,253
$227,890
+3%
Fundraising
$69,445
$75,331
+8%
Total Expenses
$1,876,639
$1,743,877
-7%