Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,896,391
Government Grants
44%
Contributions
28%
Program Services
21%
Investments
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,499,064
Salaries & Benefits
77%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$494,323
$522,191
+6%
Government Grants
$876,329
$837,852
-4%
Fundraising Events
$0
$0
-
Program Services
$390,849
$407,629
+4%
Membership Dues
$0
$0
-
Investments
$62,285
$124,950
+101%
Other
$77,307
$3,769
-95%
Total Revenues
$1,901,093
$1,896,391
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,107,750
$1,159,828
+5%
Fees to Service Providers
$128,236
$129,214
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,435
$95,991
-17%
Interest
$0
$0
-
Depreciation
$2,582
$4,624
+79%
Other
$86,863
$109,407
+26%
Total Expenses
$1,440,866
$1,499,064
+4%
Net income
2023
2024
Change
Net income
+$460,227
+$397,327
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,117,826
$1,181,615
+6%
Admin
$180,719
$220,904
+22%
Fundraising
$142,321
$96,545
-32%
Total Expenses
$1,440,866
$1,499,064
+4%