Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,399,351
Government Grants
63%
Contributions
20%
Program Services
12%
Other
3%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,371,099
Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
4%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$168,264
$284,288
+69%
Government Grants
$1,104,068
$879,319
-20%
Fundraising Events
$0
$0
-
Program Services
$240,908
$166,753
-31%
Membership Dues
$22,838
$26,909
+18%
Investments
$759
$80
-89%
Other
$15,556
$42,002
+170%
Total Revenues
$1,552,393
$1,399,351
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$886,314
$817,342
-8%
Fees to Service Providers
$158,134
$89,385
-43%
Advertising & Promotion
$215
$27,316
+12605%
Offices, Occupancy & IT
$96,596
$94,398
-2%
Interest
$18,670
$29,377
+57%
Depreciation
$44,215
$52,154
+18%
Other
$360,328
$261,127
-28%
Total Expenses
$1,564,472
$1,371,099
-12%
Net income
2023
2024
Change
Net income
-$12,079
+$28,252
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$1,263,268
$1,157,453
-8%
Admin
$161,617
$139,090
-14%
Fundraising
$139,587
$74,556
-47%
Total Expenses
$1,564,472
$1,371,099
-12%