Income Statement

Fiscal Year: 2024
Revenues in 2024
$742,573
Contributions
60%
Government Grants
19%
Other
11%
Program Services
6%
Investments
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$699,244
Other
50%
Salaries & Benefits
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$514,689
$445,280
-13%
Government Grants
$237,037
$140,357
-41%
Fundraising Events
$32,758
$12,148
-63%
Program Services
$37,391
$42,682
+14%
Membership Dues
$0
$0
-
Investments
$18,575
$21,988
+18%
Other
$35,557
$80,118
+125%
Total Revenues
$876,007
$742,573
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,639
$275,709
+19%
Fees to Service Providers
$13,018
$22,727
+75%
Advertising & Promotion
$5,354
$4,551
-15%
Offices, Occupancy & IT
$30,934
$42,763
+38%
Interest
$0
$0
-
Depreciation
$456
$1,825
+300%
Other
$378,757
$351,669
-7%
Total Expenses
$661,158
$699,244
+6%
Net income
2023
2024
Change
Net income
+$214,849
+$43,329
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$510,232
$521,181
+2%
Admin
$98,958
$119,135
+20%
Fundraising
$51,968
$58,928
+13%
Total Expenses
$661,158
$699,244
+6%