Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,570,843
Program Services
42%
Contributions
39%
Government Grants
19%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,101,004
Salaries & Benefits
46%
Offices, Occupancy & IT
24%
Depreciation
14%
Other
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$819,310
$1,004,275
+23%
Government Grants
$517,272
$482,181
-7%
Fundraising Events
$0
$0
-
Program Services
$587,465
$1,077,204
+83%
Membership Dues
$628,659
$0
-100%
Investments
$166
$231
+39%
Other
$29,432
$6,952
-76%
Total Revenues
$2,582,304
$2,570,843
0%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$995,870
$958,980
-4%
Fees to Service Providers
$45,551
$126,615
+178%
Advertising & Promotion
$2,930
$3,382
+15%
Offices, Occupancy & IT
$530,269
$506,948
-4%
Interest
$0
$0
-
Depreciation
$230,876
$291,440
+26%
Other
$195,432
$213,539
+9%
Total Expenses
$2,000,928
$2,101,004
+5%
Net income
2023
2024
Change
Net income
+$581,376
+$469,839
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,183,568
$1,347,680
+14%
Admin
$792,539
$634,459
-20%
Fundraising
$24,821
$118,865
+379%
Total Expenses
$2,000,928
$2,101,004
+5%