Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,645,692
Contributions
52%
Government Grants
40%
Program Services
4%
Investments
3%
Fundraising Events
2%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,290,561
Salaries & Benefits
50%
Other
16%
Offices, Occupancy & IT
12%
Depreciation
10%
Fees to Service Providers
10%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$993,616
$851,172
-14%
Government Grants
$972,223
$650,305
-33%
Fundraising Events
$19,082
$26,834
+41%
Program Services
$53,758
$71,946
+34%
Membership Dues
$0
$0
-
Investments
$17,943
$45,435
+153%
Other
$0
$0
-
Total Revenues
$2,056,622
$1,645,692
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,334
$642,366
+19%
Fees to Service Providers
$159,570
$129,224
-19%
Advertising & Promotion
$4,924
$1,047
-79%
Offices, Occupancy & IT
$144,135
$157,394
+9%
Interest
$20,441
$19,232
-6%
Depreciation
$102,111
$134,107
+31%
Other
$163,354
$207,191
+27%
Total Expenses
$1,133,869
$1,290,561
+14%
Net income
2023
2024
Change
Net income
+$922,753
+$355,131
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$964,395
$1,109,903
+15%
Admin
$134,486
$142,079
+6%
Fundraising
$34,988
$38,579
+10%
Total Expenses
$1,133,869
$1,290,561
+14%