Income Statement

Fiscal Year: 2024
Revenues in 2024
$741,589
Contributions
61%
Other
30%
Government Grants
7%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$808,316
Salaries & Benefits
64%
Fees to Service Providers
22%
Offices, Occupancy & IT
6%
Other
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$672,719
$455,748
-32%
Government Grants
$42,848
$55,439
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,414
$9,518
-17%
Other
-$23,245
$220,884
-1050%
Total Revenues
$703,736
$741,589
+5%
Expenses
2023
2024
Change
Grants
$4,058
$2,525
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,834
$520,771
+17%
Fees to Service Providers
$156,571
$179,007
+14%
Advertising & Promotion
$8,902
$7,645
-14%
Offices, Occupancy & IT
$41,833
$52,286
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,505
$46,082
+14%
Total Expenses
$698,703
$808,316
+16%
Net income
2023
2024
Change
Net income
+$5,033
-$66,727
-1426%
Functional Expenses
Summary
2023
2024
Change
Program
$424,123
$504,701
+19%
Admin
$157,202
$169,255
+8%
Fundraising
$117,378
$134,360
+14%
Total Expenses
$698,703
$808,316
+16%