Income Statement

Fiscal Year: 2024
Revenues in 2024
$467,848
Contributions
45%
Government Grants
42%
Fundraising Events
5%
Other
4%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$414,921
Salaries & Benefits
56%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Depreciation
10%
Other
8%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$372,343
$208,258
-44%
Government Grants
$102,012
$197,084
+93%
Fundraising Events
$22,438
$25,500
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,063
$17,652
+46%
Other
$4,316
$19,354
+348%
Total Revenues
$513,172
$467,848
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,239
$232,719
-26%
Fees to Service Providers
$22,305
$47,874
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,454
$54,876
-4%
Interest
$9,123
$8,218
-10%
Depreciation
$39,809
$39,843
+0%
Other
$31,621
$31,391
-1%
Total Expenses
$473,551
$414,921
-12%
Net income
2023
2024
Change
Net income
+$39,621
+$52,927
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$241,497
$227,242
-6%
Admin
$150,306
$125,578
-16%
Fundraising
$81,748
$62,101
-24%
Total Expenses
$473,551
$414,921
-12%