Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,598,824
Contributions
83%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,724,496
Grants
63%
Salaries & Benefits
24%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,537,557
$1,325,273
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$277,267
$273,551
-1%
Total Revenues
$1,814,824
$1,598,824
-12%
Expenses
2023
2024
Change
Grants
$1,057,881
$1,087,884
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,759
$412,861
+1%
Fees to Service Providers
$91,988
$106,811
+16%
Advertising & Promotion
$6,007
$3,906
-35%
Offices, Occupancy & IT
$39,526
$43,592
+10%
Interest
$2,696
$2,980
+11%
Depreciation
$4,745
$4,813
+1%
Other
$74,818
$61,649
-18%
Total Expenses
$1,687,420
$1,724,496
+2%
Net income
2023
2024
Change
Net income
+$127,404
-$125,672
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$1,380,158
$1,379,477
0%
Admin
$155,882
$223,087
+43%
Fundraising
$151,380
$121,932
-19%
Total Expenses
$1,687,420
$1,724,496
+2%