Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,647,065
Contributions
71%
Other
12%
Investments
8%
Government Grants
7%
Program Services
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,167,977
Salaries & Benefits
44%
Fees to Service Providers
23%
Grants
15%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$915,785
$1,174,182
+28%
Government Grants
$559,379
$111,917
-80%
Fundraising Events
$7,428
$1,615
-78%
Program Services
$34,800
$30,240
-13%
Membership Dues
$0
$0
-
Investments
$100,052
$125,834
+26%
Other
-$167,478
$203,277
-221%
Total Revenues
$1,449,966
$1,647,065
+14%
Expenses
2023
2024
Change
Grants
$44,531
$172,727
+288%
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,308
$515,958
+11%
Fees to Service Providers
$441,876
$274,159
-38%
Advertising & Promotion
$4,694
$1,676
-64%
Offices, Occupancy & IT
$88,746
$74,463
-16%
Interest
$0
$0
-
Depreciation
$17,695
$28,412
+61%
Other
$156,773
$100,582
-36%
Total Expenses
$1,217,623
$1,167,977
-4%
Net income
2023
2024
Change
Net income
+$232,343
+$479,088
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$879,217
$845,625
-4%
Admin
$177,723
$168,083
-5%
Fundraising
$160,683
$154,269
-4%
Total Expenses
$1,217,623
$1,167,977
-4%