Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,730,815
Contributions
57%
Program Services
20%
Fundraising Events
14%
Government Grants
9%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,753,280
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,367,981
$986,527
-28%
Government Grants
$101,145
$154,239
+52%
Fundraising Events
$141,410
$235,907
+67%
Program Services
$293,875
$341,773
+16%
Membership Dues
$0
$0
-
Investments
$2,589
$1,554
-40%
Other
$5,049
$10,815
+114%
Total Revenues
$1,912,049
$1,730,815
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,256,060
$1,189,439
-5%
Fees to Service Providers
$18,155
$34,791
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,613
$135,329
-8%
Interest
$3,993
$5,076
+27%
Depreciation
$76,304
$70,364
-8%
Other
$347,302
$318,281
-8%
Total Expenses
$1,849,427
$1,753,280
-5%
Net income
2023
2024
Change
Net income
+$62,622
-$22,465
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$1,152,171
$1,187,439
+3%
Admin
$632,831
$564,698
-11%
Fundraising
$64,425
$1,143
-98%
Total Expenses
$1,849,427
$1,753,280
-5%