Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,559,998
Contributions
43%
Government Grants
30%
Program Services
26%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,651,028
Salaries & Benefits
41%
Other
29%
Offices, Occupancy & IT
19%
Depreciation
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$556,667
$672,070
+21%
Government Grants
$472,128
$466,767
-1%
Fundraising Events
$0
$0
-
Program Services
$363,782
$399,410
+10%
Membership Dues
$0
$0
-
Investments
$31,149
$19,687
-37%
Other
$259,343
$2,064
-99%
Total Revenues
$1,683,069
$1,559,998
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,925
$673,937
+12%
Fees to Service Providers
$10,001
$10,933
+9%
Advertising & Promotion
$11,327
$9,068
-20%
Offices, Occupancy & IT
$262,879
$306,451
+17%
Interest
$3,540
$1,892
-47%
Depreciation
$170,215
$165,240
-3%
Other
$471,749
$483,507
+2%
Total Expenses
$1,532,636
$1,651,028
+8%
Net income
2023
2024
Change
Net income
+$150,433
-$91,030
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,260,093
$1,405,019
+12%
Admin
$234,383
$222,772
-5%
Fundraising
$38,160
$23,237
-39%
Total Expenses
$1,532,636
$1,651,028
+8%