Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,084,680
Government Grants
39%
Contributions
34%
Program Services
21%
Fundraising Events
5%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,119,775
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$418,496
$366,104
-13%
Government Grants
$483,260
$423,780
-12%
Fundraising Events
$0
$51,800
-
Program Services
$217,217
$224,901
+4%
Membership Dues
$0
$0
-
Investments
$4,199
$2,275
-46%
Other
$3,411
$15,820
+364%
Total Revenues
$1,126,583
$1,084,680
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$710,882
$731,909
+3%
Fees to Service Providers
$23,506
$26,017
+11%
Advertising & Promotion
$835
$552
-34%
Offices, Occupancy & IT
$76,268
$75,043
-2%
Interest
$5,402
$9,043
+67%
Depreciation
$24,024
$37,064
+54%
Other
$262,223
$240,147
-8%
Total Expenses
$1,103,140
$1,119,775
+2%
Net income
2023
2024
Change
Net income
+$23,443
-$35,095
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$970,970
$986,689
+2%
Admin
$93,839
$87,868
-6%
Fundraising
$38,331
$45,218
+18%
Total Expenses
$1,103,140
$1,119,775
+2%