Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,782,615
Contributions
38%
Other
35%
Government Grants
12%
Investments
8%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,670,758
Salaries & Benefits
40%
Grants
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,001,370
$1,825,653
-9%
Government Grants
$802,846
$570,884
-29%
Fundraising Events
$0
$0
-
Program Services
$264,625
$331,521
+25%
Membership Dues
$0
$0
-
Investments
$421,621
$391,739
-7%
Other
$117,841
$1,662,818
+1311%
Total Revenues
$3,608,303
$4,782,615
+33%
Expenses
2023
2024
Change
Grants
$1,161,447
$943,379
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$869,928
$1,074,498
+24%
Fees to Service Providers
$303,680
$285,221
-6%
Advertising & Promotion
$24,237
$34,489
+42%
Offices, Occupancy & IT
$213,470
$231,878
+9%
Interest
$0
$0
-
Depreciation
$377
$377
+0%
Other
$106,346
$100,916
-5%
Total Expenses
$2,679,485
$2,670,758
0%
Net income
2023
2024
Change
Net income
+$928,818
+$2,111,857
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$2,038,861
$2,094,715
+3%
Admin
$263,696
$170,436
-35%
Fundraising
$376,928
$405,607
+8%
Total Expenses
$2,679,485
$2,670,758
0%