Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,505,760
Contributions
59%
Government Grants
35%
Fundraising Events
3%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,199,519
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
9%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$700,740
$894,901
+28%
Government Grants
$452,487
$520,977
+15%
Fundraising Events
$70,492
$43,354
-38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,988
$32,034
-36%
Other
-$16,382
$14,494
-188%
Total Revenues
$1,257,325
$1,505,760
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,140
$834,331
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,880
$109,587
+5%
Interest
$7,939
$4,786
-40%
Depreciation
$17,790
$20,479
+15%
Other
$246,837
$230,336
-7%
Total Expenses
$1,035,586
$1,199,519
+16%
Net income
2023
2024
Change
Net income
+$221,739
+$306,241
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$753,296
$933,345
+24%
Admin
$104,939
$97,664
-7%
Fundraising
$177,351
$168,510
-5%
Total Expenses
$1,035,586
$1,199,519
+16%