Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,263,048
Contributions
46%
Government Grants
33%
Other
21%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,019,271
Salaries & Benefits
55%
Grants
20%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,506,343
$1,041,312
-31%
Government Grants
$789,643
$746,007
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,409
$0
-100%
Other
$1,510
$475,729
+31405%
Total Revenues
$2,298,905
$2,263,048
-2%
Expenses
2023
2024
Change
Grants
$992,496
$412,164
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$980,447
$1,102,853
+12%
Fees to Service Providers
$44,150
$78,768
+78%
Advertising & Promotion
$36,504
$30,162
-17%
Offices, Occupancy & IT
$205,270
$137,813
-33%
Interest
$2,872
$3,548
+24%
Depreciation
$55,698
$60,512
+9%
Other
$30,556
$193,451
+533%
Total Expenses
$2,347,993
$2,019,271
-14%
Net income
2023
2024
Change
Net income
-$49,088
+$243,777
-597%
Functional Expenses
Summary
2023
2024
Change
Program
$2,123,358
$1,551,940
-27%
Admin
$163,133
$377,039
+131%
Fundraising
$61,502
$90,292
+47%
Total Expenses
$2,347,993
$2,019,271
-14%