Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,358,814
Contributions
76%
Government Grants
15%
Program Services
7%
Fundraising Events
1%
Other
1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,201,717
Salaries & Benefits
45%
Offices, Occupancy & IT
20%
Fees to Service Providers
14%
Grants
14%
Other
8%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$930,828
$1,032,181
+11%
Government Grants
$107,420
$197,172
+84%
Fundraising Events
$28,589
$19,775
-31%
Program Services
$92,165
$91,985
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,378
$17,701
-1385%
Total Revenues
$1,157,624
$1,358,814
+17%
Expenses
2023
2024
Change
Grants
$151,762
$162,914
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,078
$540,816
+18%
Fees to Service Providers
$254,709
$163,331
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$215,724
$244,475
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,262
$90,181
+113%
Total Expenses
$1,121,535
$1,201,717
+7%
Net income
2023
2024
Change
Net income
+$36,089
+$157,097
+335%
Functional Expenses
Summary
2023
2024
Change
Program
$936,814
$1,077,942
+15%
Admin
$160,357
$118,324
-26%
Fundraising
$24,364
$5,451
-78%
Total Expenses
$1,121,535
$1,201,717
+7%