Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,523,820
Contributions
36%
Program Services
35%
Government Grants
20%
Investments
4%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,769,598
Salaries & Benefits
50%
Depreciation
17%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$596,848
$548,399
-8%
Government Grants
$551,293
$310,000
-44%
Fundraising Events
$0
$0
-
Program Services
$395,102
$533,256
+35%
Membership Dues
$0
$0
-
Investments
$7,634
$68,534
+798%
Other
$9,537
$63,631
+567%
Total Revenues
$1,560,414
$1,523,820
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,588
$888,768
+18%
Fees to Service Providers
$101,541
$178,388
+76%
Advertising & Promotion
$26,297
$39,974
+52%
Offices, Occupancy & IT
$85,949
$67,222
-22%
Interest
$0
$0
-
Depreciation
$124,547
$306,523
+146%
Other
$166,825
$288,723
+73%
Total Expenses
$1,258,747
$1,769,598
+41%
Net income
2023
2024
Change
Net income
+$301,667
-$245,778
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$691,794
$1,110,631
+61%
Admin
$518,071
$540,724
+4%
Fundraising
$48,882
$118,243
+142%
Total Expenses
$1,258,747
$1,769,598
+41%