Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,040,810
Contributions
55%
Government Grants
37%
Program Services
4%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,853,718
Salaries & Benefits
66%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
7%
Advertising & Promotion
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,117,000
$1,122,186
+0%
Government Grants
$1,713,588
$751,858
-56%
Fundraising Events
$0
$0
-
Program Services
$29,881
$79,600
+166%
Membership Dues
$0
$0
-
Investments
$4,538
$27,509
+506%
Other
$85,940
$59,657
-31%
Total Revenues
$2,950,947
$2,040,810
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,747,267
$1,870,181
+7%
Fees to Service Providers
$224,675
$228,957
+2%
Advertising & Promotion
$192,136
$181,841
-5%
Offices, Occupancy & IT
$289,996
$308,684
+6%
Interest
$25,283
$14,507
-43%
Depreciation
$53,640
$54,617
+2%
Other
$365,076
$194,931
-47%
Total Expenses
$2,898,073
$2,853,718
-2%
Net income
2023
2024
Change
Net income
+$52,874
-$812,908
-1637%
Functional Expenses
Summary
2023
2024
Change
Program
$2,321,229
$2,240,786
-3%
Admin
$545,716
$581,421
+7%
Fundraising
$31,128
$31,511
+1%
Total Expenses
$2,898,073
$2,853,718
-2%