Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,360,461
Contributions
73%
Government Grants
21%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,068,345
Salaries & Benefits
74%
Other
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$964,006
$986,980
+2%
Government Grants
$0
$279,806
-
Fundraising Events
$0
$0
-
Program Services
$96,673
$86,302
-11%
Membership Dues
$0
$0
-
Investments
$0
$7,373
-
Other
$0
$0
-
Total Revenues
$1,060,679
$1,360,461
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$807,769
$795,221
-2%
Fees to Service Providers
$24,292
$55,483
+128%
Advertising & Promotion
$13,362
$17,027
+27%
Offices, Occupancy & IT
$115,358
$95,962
-17%
Interest
$0
$0
-
Depreciation
$3,790
$5,667
+50%
Other
$94,413
$98,985
+5%
Total Expenses
$1,058,984
$1,068,345
+1%
Net income
2023
2024
Change
Net income
+$1,695
+$292,116
+17134%
Functional Expenses
Summary
2023
2024
Change
Program
$764,335
$791,010
+3%
Admin
$205,093
$186,821
-9%
Fundraising
$89,556
$90,514
+1%
Total Expenses
$1,058,984
$1,068,345
+1%