Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,728,932
Government Grants
56%
Contributions
39%
Other
2%
Investments
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,729,227
Salaries & Benefits
70%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
2%
Grants
2%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,039,085
$1,073,560
+3%
Government Grants
$1,270,009
$1,520,253
+20%
Fundraising Events
$80,390
$23,721
-70%
Program Services
$0
$0
-
Membership Dues
$2,542
$0
-100%
Investments
$62,860
$43,876
-30%
Other
$31,109
$67,522
+117%
Total Revenues
$2,485,995
$2,728,932
+10%
Expenses
2023
2024
Change
Grants
$91,000
$67,500
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,160,258
$2,604,531
+21%
Fees to Service Providers
$259,123
$284,102
+10%
Advertising & Promotion
$103,663
$69,223
-33%
Offices, Occupancy & IT
$224,938
$206,497
-8%
Interest
$61,547
$58,535
-5%
Depreciation
$121,634
$173,837
+43%
Other
$306,215
$265,002
-13%
Total Expenses
$3,328,378
$3,729,227
+12%
Net income
2023
2024
Change
Net income
-$842,383
-$1,000,295
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,345,579
$2,568,503
+10%
Admin
$610,324
$828,104
+36%
Fundraising
$372,475
$332,620
-11%
Total Expenses
$3,328,378
$3,729,227
+12%