Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,419,707
Contributions
75%
Government Grants
9%
Other
8%
Investments
5%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,524,697
Salaries & Benefits
52%
Fees to Service Providers
15%
Offices, Occupancy & IT
15%
Depreciation
12%
Other
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,376,373
$1,814,496
+32%
Government Grants
$444,850
$215,753
-51%
Fundraising Events
$0
$0
-
Program Services
$57,384
$69,549
+21%
Membership Dues
$0
$0
-
Investments
$104,239
$123,355
+18%
Other
$199,920
$196,554
-2%
Total Revenues
$2,182,766
$2,419,707
+11%
Expenses
2023
2024
Change
Grants
$1,025
$645
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,181,072
$1,313,761
+11%
Fees to Service Providers
$296,796
$372,568
+26%
Advertising & Promotion
$18,201
$10,947
-40%
Offices, Occupancy & IT
$440,098
$369,101
-16%
Interest
$23,851
$13,034
-45%
Depreciation
$278,523
$315,071
+13%
Other
$68,116
$129,570
+90%
Total Expenses
$2,307,682
$2,524,697
+9%
Net income
2023
2024
Change
Net income
-$124,916
-$104,990
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,602,963
$1,781,020
+11%
Admin
$475,620
$447,265
-6%
Fundraising
$229,099
$296,412
+29%
Total Expenses
$2,307,682
$2,524,697
+9%