Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,061,742
Government Grants
40%
Program Services
35%
Contributions
19%
Fundraising Events
4%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,068,932
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$693,047
$589,843
-15%
Government Grants
$1,798,410
$1,209,992
-33%
Fundraising Events
$123,837
$125,549
+1%
Program Services
$1,143,103
$1,071,623
-6%
Membership Dues
$0
$0
-
Investments
$15,008
$17,408
+16%
Other
$27,593
$47,327
+72%
Total Revenues
$3,800,998
$3,061,742
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,352,820
$2,307,396
-2%
Fees to Service Providers
$56,456
$83,588
+48%
Advertising & Promotion
$11,931
$7,241
-39%
Offices, Occupancy & IT
$152,297
$161,349
+6%
Interest
$7,762
$7,727
0%
Depreciation
$92,543
$92,544
+0%
Other
$453,193
$409,087
-10%
Total Expenses
$3,127,002
$3,068,932
-2%
Net income
2023
2024
Change
Net income
+$673,996
-$7,190
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,654,030
$2,591,544
-2%
Admin
$367,638
$359,057
-2%
Fundraising
$105,334
$118,331
+12%
Total Expenses
$3,127,002
$3,068,932
-2%