Income Statement

Fiscal Year: 2024
Revenues in 2024
$204,953
Contributions
44%
Program Services
29%
Government Grants
21%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$173,041
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
12%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,239
$90,607
+8%
Government Grants
$60,673
$42,844
-29%
Fundraising Events
$37,265
$0
-100%
Program Services
$0
$59,774
-
Membership Dues
$0
$0
-
Investments
$2,903
$4,973
+71%
Other
$16,996
$6,755
-60%
Total Revenues
$202,076
$204,953
+1%
Expenses
2023
2024
Change
Grants
$1,495
$3,265
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,369
$96,055
+4%
Fees to Service Providers
$73
$42
-42%
Advertising & Promotion
$1,801
$1,716
-5%
Offices, Occupancy & IT
$18,420
$21,530
+17%
Interest
$0
$0
-
Depreciation
$3,486
$3,369
-3%
Other
$23,658
$47,064
+99%
Total Expenses
$141,302
$173,041
+22%
Net income
2023
2024
Change
Net income
+$60,774
+$31,912
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$99,071
$120,218
+21%
Admin
$32,657
$52,823
+62%
Fundraising
$9,574
$0
-100%
Total Expenses
$141,302
$173,041
+22%