Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,144,831
Contributions
52%
Government Grants
41%
Fundraising Events
3%
Program Services
2%
Investments
2%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,866,732
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,350,117
$1,629,562
+21%
Government Grants
$1,049,705
$1,288,168
+23%
Fundraising Events
$114,152
$105,295
-8%
Program Services
$51,919
$62,326
+20%
Membership Dues
$0
$0
-
Investments
$87,930
$59,480
-32%
Other
$26,031
$0
-100%
Total Revenues
$2,679,854
$3,144,831
+17%
Expenses
2023
2024
Change
Grants
$48,322
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,326,717
$1,702,331
+28%
Fees to Service Providers
$58,698
$87,900
+50%
Advertising & Promotion
$7,748
$0
-100%
Offices, Occupancy & IT
$249,085
$265,063
+6%
Interest
$0
$0
-
Depreciation
$35,154
$35,154
+0%
Other
$799,647
$776,284
-3%
Total Expenses
$2,525,371
$2,866,732
+14%
Net income
2023
2024
Change
Net income
+$154,483
+$278,099
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$2,272,315
$2,461,729
+8%
Admin
$148,383
$142,801
-4%
Fundraising
$104,673
$262,202
+150%
Total Expenses
$2,525,371
$2,866,732
+14%