Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,214,644
Government Grants
45%
Contributions
42%
Other
4%
Fundraising Events
4%
Program Services
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$3,617,481
Salaries & Benefits
79%
Offices, Occupancy & IT
12%
Other
4%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,070,576
$1,364,198
+27%
Government Grants
$1,876,399
$1,456,261
-22%
Fundraising Events
$72,367
$112,611
+56%
Program Services
$86,080
$91,829
+7%
Membership Dues
$0
$0
-
Investments
$51,774
$60,046
+16%
Other
$104,229
$129,699
+24%
Total Revenues
$3,261,425
$3,214,644
-1%
Expenses
2023
2024
Change
Grants
$36,575
$21,591
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,773,250
$2,863,769
+3%
Fees to Service Providers
$41,318
$41,488
+0%
Advertising & Promotion
$22,184
$16,701
-25%
Offices, Occupancy & IT
$452,542
$428,162
-5%
Interest
$17,165
$17,255
+1%
Depreciation
$90,917
$88,036
-3%
Other
$170,357
$140,479
-18%
Total Expenses
$3,604,308
$3,617,481
+0%
Net income
2023
2024
Change
Net income
-$342,883
-$402,837
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$3,089,397
$2,991,279
-3%
Admin
$325,606
$309,013
-5%
Fundraising
$189,305
$317,189
+68%
Total Expenses
$3,604,308
$3,617,481
+0%