Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,212,794
Government Grants
64%
Program Services
19%
Contributions
8%
Other
4%
Fundraising Events
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$5,595,200
Salaries & Benefits
60%
Offices, Occupancy & IT
17%
Other
13%
Fees to Service Providers
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$613,310
$430,004
-30%
Government Grants
$3,588,406
$3,355,589
-6%
Fundraising Events
$275,717
$165,237
-40%
Program Services
$740,473
$981,876
+33%
Membership Dues
$0
$0
-
Investments
$0
$75,902
-
Other
-$24,752
$204,186
-925%
Total Revenues
$5,193,154
$5,212,794
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,005,112
$3,338,111
+11%
Fees to Service Providers
$396,595
$461,881
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$622,237
$972,002
+56%
Interest
$0
$0
-
Depreciation
$102,370
$114,659
+12%
Other
$1,111,353
$708,547
-36%
Total Expenses
$5,237,667
$5,595,200
+7%
Net income
2023
2024
Change
Net income
-$44,513
-$382,406
-759%
Functional Expenses
Summary
2023
2024
Change
Program
$4,950,652
$5,262,591
+6%
Admin
$129,735
$216,470
+67%
Fundraising
$157,280
$116,139
-26%
Total Expenses
$5,237,667
$5,595,200
+7%