Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,403,267
Contributions
57%
Government Grants
19%
Program Services
15%
Fundraising Events
4%
Other
3%
Investments
3%
Membership Dues
0%
Expenses in 2024
$1,293,547
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
5%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$768,087
$795,585
+4%
Government Grants
$398,760
$260,578
-35%
Fundraising Events
$48,456
$51,243
+6%
Program Services
$170,100
$216,145
+27%
Membership Dues
$0
$0
-
Investments
$60,811
$38,448
-37%
Other
$9,873
$41,268
+318%
Total Revenues
$1,456,087
$1,403,267
-4%
Expenses
2023
2024
Change
Grants
$24,950
$33,160
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$917,144
$979,610
+7%
Fees to Service Providers
$123,464
$97,401
-21%
Advertising & Promotion
$126
$541
+329%
Offices, Occupancy & IT
$127,831
$118,685
-7%
Interest
$0
$0
-
Depreciation
$4,052
$3,783
-7%
Other
$82,599
$60,367
-27%
Total Expenses
$1,280,166
$1,293,547
+1%
Net income
2023
2024
Change
Net income
+$175,921
+$109,720
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$933,744
$958,498
+3%
Admin
$269,429
$254,488
-6%
Fundraising
$76,993
$80,561
+5%
Total Expenses
$1,280,166
$1,293,547
+1%