Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,329,744
Contributions
46%
Program Services
24%
Government Grants
17%
Other
10%
Membership Dues
2%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,305,184
Salaries & Benefits
48%
Offices, Occupancy & IT
23%
Other
13%
Advertising & Promotion
6%
Depreciation
5%
Fees to Service Providers
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$765,721
$617,950
-19%
Government Grants
$197,242
$227,268
+15%
Fundraising Events
$0
$0
-
Program Services
$314,544
$323,216
+3%
Membership Dues
$24,894
$24,019
-4%
Investments
$0
$0
-
Other
$134,460
$137,291
+2%
Total Revenues
$1,436,861
$1,329,744
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,497
$624,922
+9%
Fees to Service Providers
$43,500
$52,798
+21%
Advertising & Promotion
$104,576
$82,235
-21%
Offices, Occupancy & IT
$409,386
$295,109
-28%
Interest
$14,934
$15,046
+1%
Depreciation
$71,103
$71,045
0%
Other
$122,322
$164,029
+34%
Total Expenses
$1,341,318
$1,305,184
-3%
Net income
2023
2024
Change
Net income
+$95,543
+$24,560
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$925,464
$894,956
-3%
Admin
$144,472
$119,002
-18%
Fundraising
$271,382
$291,226
+7%
Total Expenses
$1,341,318
$1,305,184
-3%