Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,640,279
Government Grants
51%
Contributions
45%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,438,434
Salaries & Benefits
67%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
6%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,692,048
$1,629,030
-4%
Government Grants
$1,704,654
$1,838,900
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46
$23,539
+51072%
Other
$266,142
$148,810
-44%
Total Revenues
$3,662,890
$3,640,279
-1%
Expenses
2023
2024
Change
Grants
$94,000
$117,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,206,319
$2,290,011
+4%
Fees to Service Providers
$452,756
$436,552
-4%
Advertising & Promotion
$6,262
$10,917
+74%
Offices, Occupancy & IT
$211,266
$209,579
-1%
Interest
$0
$0
-
Depreciation
$4,659
$4,659
+0%
Other
$351,641
$369,716
+5%
Total Expenses
$3,326,903
$3,438,434
+3%
Net income
2023
2024
Change
Net income
+$335,987
+$201,845
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$2,788,040
$2,836,091
+2%
Admin
$434,349
$417,200
-4%
Fundraising
$104,514
$185,143
+77%
Total Expenses
$3,326,903
$3,438,434
+3%