Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,830,160
Government Grants
49%
Contributions
22%
Program Services
22%
Fundraising Events
7%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,795,367
Salaries & Benefits
82%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$746,320
$629,292
-16%
Government Grants
$1,441,814
$1,374,686
-5%
Fundraising Events
$141,927
$185,809
+31%
Program Services
$663,600
$612,202
-8%
Membership Dues
$0
$0
-
Investments
$16,723
$27,971
+67%
Other
$0
$200
-
Total Revenues
$3,010,384
$2,830,160
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,172,158
$2,282,372
+5%
Fees to Service Providers
$217,489
$152,824
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,729
$72,768
+14%
Interest
$38,367
$36,186
-6%
Depreciation
$54,310
$51,221
-6%
Other
$192,710
$199,996
+4%
Total Expenses
$2,738,763
$2,795,367
+2%
Net income
2023
2024
Change
Net income
+$271,621
+$34,793
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,194,628
$2,235,964
+2%
Admin
$444,371
$433,956
-2%
Fundraising
$99,764
$125,447
+26%
Total Expenses
$2,738,763
$2,795,367
+2%