Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,372,765
Contributions
89%
Government Grants
7%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,251,639
Grants
58%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,171,221
$2,987,945
-6%
Government Grants
$0
$248,830
-
Fundraising Events
$2,500
$0
-100%
Program Services
$122,594
$112,444
-8%
Membership Dues
$0
$0
-
Investments
$2,059
$2,470
+20%
Other
$24,889
$21,076
-15%
Total Revenues
$3,323,263
$3,372,765
+1%
Expenses
2023
2024
Change
Grants
$1,814,426
$1,900,062
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$973,411
$854,415
-12%
Fees to Service Providers
$65,668
$144,082
+119%
Advertising & Promotion
$2,101
$3,944
+88%
Offices, Occupancy & IT
$178,047
$172,894
-3%
Interest
$0
$0
-
Depreciation
$99,776
$103,140
+3%
Other
$92,192
$73,102
-21%
Total Expenses
$3,225,621
$3,251,639
+1%
Net income
2023
2024
Change
Net income
+$97,642
+$121,126
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,975,285
$3,012,150
+1%
Admin
$169,758
$162,475
-4%
Fundraising
$80,578
$77,014
-4%
Total Expenses
$3,225,621
$3,251,639
+1%