Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,701,138
Government Grants
83%
Contributions
8%
Fundraising Events
6%
Other
3%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,659,693
Salaries & Benefits
43%
Other
21%
Depreciation
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$297,649
$213,673
-28%
Government Grants
$2,140,805
$2,244,134
+5%
Fundraising Events
$35,362
$163,658
+363%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$53,742
$79,673
+48%
Total Revenues
$2,527,558
$2,701,138
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,166,772
$1,156,182
-1%
Fees to Service Providers
$185,978
$327,981
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$266,426
$260,193
-2%
Interest
$0
$0
-
Depreciation
$350,322
$352,122
+1%
Other
$487,573
$563,215
+16%
Total Expenses
$2,457,071
$2,659,693
+8%
Net income
2023
2024
Change
Net income
+$70,487
+$41,445
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,141,028
$2,353,191
+10%
Admin
$238,175
$255,949
+7%
Fundraising
$77,868
$50,553
-35%
Total Expenses
$2,457,071
$2,659,693
+8%