Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,981,009
Contributions
56%
Government Grants
31%
Fundraising Events
8%
Other
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,161,322
Salaries & Benefits
71%
Fees to Service Providers
21%
Other
4%
Offices, Occupancy & IT
2%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,048,728
$1,109,452
+6%
Government Grants
$576,776
$614,691
+7%
Fundraising Events
$55,838
$152,026
+172%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,063
$18,474
-12%
Other
$58,332
$86,366
+48%
Total Revenues
$1,760,737
$1,981,009
+13%
Expenses
2023
2024
Change
Grants
$0
$40,866
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,245,152
$1,536,960
+23%
Fees to Service Providers
$453,936
$448,817
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,346
$51,979
-63%
Interest
$0
$0
-
Depreciation
$1,416
$1,633
+15%
Other
$107,838
$81,067
-25%
Total Expenses
$1,950,688
$2,161,322
+11%
Net income
2023
2024
Change
Net income
-$189,951
-$180,313
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,251,052
$1,365,303
+9%
Admin
$414,151
$367,815
-11%
Fundraising
$285,485
$428,204
+50%
Total Expenses
$1,950,688
$2,161,322
+11%