Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,867,630
Contributions
65%
Government Grants
19%
Program Services
12%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,227,323
Salaries & Benefits
62%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,324,532
$2,524,268
+9%
Government Grants
$2,598,446
$722,452
-72%
Fundraising Events
$0
$0
-
Program Services
$521,136
$449,077
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$168,165
$171,833
+2%
Total Revenues
$5,612,279
$3,867,630
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,312,843
$2,634,840
+14%
Fees to Service Providers
$652,419
$596,027
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$558,453
$463,127
-17%
Interest
$16,741
$15,372
-8%
Depreciation
$65,617
$90,372
+38%
Other
$531,890
$427,585
-20%
Total Expenses
$4,137,963
$4,227,323
+2%
Net income
2023
2024
Change
Net income
+$1,474,316
-$359,693
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$3,472,731
$3,536,166
+2%
Admin
$612,553
$572,212
-7%
Fundraising
$52,679
$118,945
+126%
Total Expenses
$4,137,963
$4,227,323
+2%