Income Statement

Fiscal Year: 2024
Revenues in 2024
$903,194
Contributions
74%
Government Grants
19%
Program Services
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$813,401
Other
74%
Salaries & Benefits
12%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$662,157
$669,538
+1%
Government Grants
$158,755
$168,245
+6%
Fundraising Events
$0
$0
-
Program Services
$56,335
$42,985
-24%
Membership Dues
$0
$0
-
Investments
$2,249
$2,623
+17%
Other
$0
$19,803
-
Total Revenues
$879,496
$903,194
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,772
$95,051
-13%
Fees to Service Providers
$8,759
$15,327
+75%
Advertising & Promotion
$1,266
$7,259
+473%
Offices, Occupancy & IT
$53,148
$59,860
+13%
Interest
$4,953
$1,493
-70%
Depreciation
$33,054
$29,131
-12%
Other
$583,171
$605,280
+4%
Total Expenses
$794,123
$813,401
+2%
Net income
2023
2024
Change
Net income
+$85,373
+$89,793
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$746,550
$779,835
+4%
Admin
$26,345
$29,304
+11%
Fundraising
$21,228
$4,262
-80%
Total Expenses
$794,123
$813,401
+2%