Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,129,520
Contributions
78%
Government Grants
9%
Investments
6%
Other
3%
Fundraising Events
2%
Program Services
1%
Membership Dues
0%
Expenses in 2024
$1,598,912
Salaries & Benefits
56%
Depreciation
14%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$642,814
$877,759
+37%
Government Grants
$156,469
$106,303
-32%
Fundraising Events
$538
$28,031
+5110%
Program Services
$11,525
$16,575
+44%
Membership Dues
$0
$0
-
Investments
$70,014
$63,166
-10%
Other
-$40,301
$37,686
-194%
Total Revenues
$841,059
$1,129,520
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$757,585
$887,534
+17%
Fees to Service Providers
$107,544
$94,825
-12%
Advertising & Promotion
$6,884
$13,044
+89%
Offices, Occupancy & IT
$216,562
$204,377
-6%
Interest
$0
$0
-
Depreciation
$236,314
$217,913
-8%
Other
$108,456
$181,219
+67%
Total Expenses
$1,433,345
$1,598,912
+12%
Net income
2023
2024
Change
Net income
-$592,286
-$469,392
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$979,141
$981,215
+0%
Admin
$306,707
$450,543
+47%
Fundraising
$147,497
$167,154
+13%
Total Expenses
$1,433,345
$1,598,912
+12%