Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,281,242
Contributions
52%
Government Grants
40%
Fundraising Events
5%
Other
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$840,512
Other
41%
Salaries & Benefits
36%
Fees to Service Providers
24%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$660,610
$667,725
+1%
Government Grants
$431,269
$509,801
+18%
Fundraising Events
$64,147
$69,167
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,988
-
Other
$21,916
$29,561
+35%
Total Revenues
$1,177,942
$1,281,242
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,210
$301,268
+8%
Fees to Service Providers
$193,929
$197,737
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$81,493
$0
-100%
Other
$361,159
$341,507
-5%
Total Expenses
$916,791
$840,512
-8%
Net income
2023
2024
Change
Net income
+$261,151
+$440,730
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$726,954
$682,543
-6%
Admin
$179,910
$225,504
+25%
Fundraising
$9,927
$14,135
+42%
Total Expenses
$916,791
$840,512
-8%