Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,484,628
Government Grants
52%
Contributions
34%
Fundraising Events
11%
Other
3%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,852,927
Salaries & Benefits
63%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$910,568
$499,960
-45%
Government Grants
$726,926
$775,422
+7%
Fundraising Events
$158,598
$156,970
-1%
Program Services
$21,496
$1,816
-92%
Membership Dues
$0
$0
-
Investments
$14,287
$2,748
-81%
Other
$4,203
$47,712
+1035%
Total Revenues
$1,836,078
$1,484,628
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,020,464
$1,162,979
+14%
Fees to Service Providers
$206,881
$210,270
+2%
Advertising & Promotion
$23,340
$2,721
-88%
Offices, Occupancy & IT
$148,396
$140,124
-6%
Interest
$0
$0
-
Depreciation
$113,298
$97,701
-14%
Other
$188,683
$239,132
+27%
Total Expenses
$1,701,062
$1,852,927
+9%
Net income
2023
2024
Change
Net income
+$135,016
-$368,299
-373%
Functional Expenses
Summary
2023
2024
Change
Program
$1,336,103
$1,462,552
+9%
Admin
$140,071
$143,944
+3%
Fundraising
$224,888
$246,431
+10%
Total Expenses
$1,701,062
$1,852,927
+9%