Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,122,194
Government Grants
61%
Contributions
23%
Program Services
12%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,767,777
Salaries & Benefits
50%
Other
46%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$319,259
$481,319
+51%
Government Grants
$946,664
$1,285,553
+36%
Fundraising Events
$0
$0
-
Program Services
$303,620
$253,518
-17%
Membership Dues
$0
$0
-
Investments
$3,997
$3,142
-21%
Other
$213,985
$98,662
-54%
Total Revenues
$1,787,525
$2,122,194
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$946,747
$879,462
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$44,920
$18,978
-58%
Offices, Occupancy & IT
$49,334
$36,950
-25%
Interest
$1,012
$322
-68%
Depreciation
$24,489
$24,352
-1%
Other
$590,986
$807,713
+37%
Total Expenses
$1,657,488
$1,767,777
+7%
Net income
2023
2024
Change
Net income
+$130,037
+$354,417
+173%
Functional Expenses
Summary
2023
2024
Change
Program
$1,321,460
$1,362,003
+3%
Admin
$212,672
$268,152
+26%
Fundraising
$123,356
$137,622
+12%
Total Expenses
$1,657,488
$1,767,777
+7%