Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,922,706
Government Grants
66%
Contributions
21%
Other
6%
Investments
4%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,281,272
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,459
$618,233
+10%
Government Grants
$1,876,433
$1,923,474
+3%
Fundraising Events
$14,250
$0
-100%
Program Services
$70,148
$93,129
+33%
Membership Dues
$0
$0
-
Investments
$98,086
$117,453
+20%
Other
$169,038
$170,417
+1%
Total Revenues
$2,789,414
$2,922,706
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,239,781
$2,300,434
+3%
Fees to Service Providers
$54,443
$53,698
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$284,561
$245,854
-14%
Interest
$0
$0
-
Depreciation
$105,522
$116,915
+11%
Other
$548,088
$564,371
+3%
Total Expenses
$3,232,395
$3,281,272
+2%
Net income
2023
2024
Change
Net income
-$442,981
-$358,566
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,706,182
$2,724,141
+1%
Admin
$313,332
$309,799
-1%
Fundraising
$212,881
$247,332
+16%
Total Expenses
$3,232,395
$3,281,272
+2%