Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,364,622
Government Grants
52%
Contributions
39%
Other
5%
Investments
2%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,321,100
Salaries & Benefits
78%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
4%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,255,509
$922,300
-27%
Government Grants
$1,237,575
$1,224,041
-1%
Fundraising Events
$0
$0
-
Program Services
$21,814
$37,032
+70%
Membership Dues
$0
$0
-
Investments
$38,980
$58,707
+51%
Other
$57,639
$122,542
+113%
Total Revenues
$2,611,517
$2,364,622
-9%
Expenses
2023
2024
Change
Grants
$32,399
$39,148
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,715,289
$1,819,100
+6%
Fees to Service Providers
$84,914
$88,975
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,278
$189,209
+3%
Interest
$0
$0
-
Depreciation
$36,466
$36,705
+1%
Other
$175,672
$147,963
-16%
Total Expenses
$2,229,018
$2,321,100
+4%
Net income
2023
2024
Change
Net income
+$382,499
+$43,522
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,904,805
$2,015,849
+6%
Admin
$164,199
$146,095
-11%
Fundraising
$160,014
$159,156
-1%
Total Expenses
$2,229,018
$2,321,100
+4%