Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,951,596
Contributions
65%
Government Grants
31%
Program Services
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,583,716
Salaries & Benefits
77%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,755,952
$1,264,744
-28%
Government Grants
$404,159
$614,708
+52%
Fundraising Events
$0
$0
-
Program Services
$11,900
$38,800
+226%
Membership Dues
$0
$0
-
Investments
$871
$5,669
+551%
Other
$220
$27,675
+12480%
Total Revenues
$2,173,102
$1,951,596
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,254,565
$1,227,082
-2%
Fees to Service Providers
$112,207
$119,990
+7%
Advertising & Promotion
$43,391
$23,851
-45%
Offices, Occupancy & IT
$102,725
$101,094
-2%
Interest
$0
$0
-
Depreciation
$1,626
$1,559
-4%
Other
$170,782
$110,140
-36%
Total Expenses
$1,685,296
$1,583,716
-6%
Net income
2023
2024
Change
Net income
+$487,806
+$367,880
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,214,989
$1,193,787
-2%
Admin
$330,601
$287,144
-13%
Fundraising
$139,706
$102,785
-26%
Total Expenses
$1,685,296
$1,583,716
-6%