Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,148,835
Contributions
62%
Government Grants
23%
Program Services
11%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,270,876
Other
88%
Salaries & Benefits
8%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,700,722
$1,966,371
+16%
Government Grants
$823,291
$715,539
-13%
Fundraising Events
$0
$0
-
Program Services
$267,880
$362,043
+35%
Membership Dues
$0
$0
-
Investments
$13,994
$17,141
+22%
Other
$92,811
$87,741
-5%
Total Revenues
$2,898,698
$3,148,835
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,852,491
$264,678
-86%
Fees to Service Providers
$19,775
$20,902
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,571
$44,325
-24%
Interest
$6,700
$5,936
-11%
Depreciation
$47,004
$55,734
+19%
Other
$980,185
$2,879,301
+194%
Total Expenses
$2,964,726
$3,270,876
+10%
Net income
2023
2024
Change
Net income
-$66,028
-$122,041
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,241,643
$2,455,607
+10%
Admin
$562,843
$631,634
+12%
Fundraising
$160,240
$183,635
+15%
Total Expenses
$2,964,726
$3,270,876
+10%