Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,162,095
Contributions
62%
Government Grants
29%
Fundraising Events
4%
Investments
3%
Other
3%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$4,905,709
Salaries & Benefits
87%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,197,442
$2,559,742
-20%
Government Grants
$873,404
$1,188,356
+36%
Fundraising Events
$127,010
$172,438
+36%
Program Services
$12,000
$18,000
+50%
Membership Dues
$0
$0
-
Investments
$45,454
$113,057
+149%
Other
$102,374
$110,502
+8%
Total Revenues
$4,357,684
$4,162,095
-4%
Expenses
2023
2024
Change
Grants
$23,800
$26,300
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,752,397
$4,269,525
+14%
Fees to Service Providers
$76,142
$79,373
+4%
Advertising & Promotion
$57,594
$33,223
-42%
Offices, Occupancy & IT
$141,390
$119,771
-15%
Interest
$0
$0
-
Depreciation
$10,661
$12,183
+14%
Other
$351,805
$365,334
+4%
Total Expenses
$4,413,789
$4,905,709
+11%
Net income
2023
2024
Change
Net income
-$56,105
-$743,614
-1225%
Functional Expenses
Summary
2023
2024
Change
Program
$3,435,232
$3,844,579
+12%
Admin
$347,009
$432,554
+25%
Fundraising
$631,548
$628,576
0%
Total Expenses
$4,413,789
$4,905,709
+11%