Income Statement

Fiscal Year: 2024
Revenues in 2024
$961,813
Contributions
71%
Government Grants
21%
Program Services
7%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$922,015
Salaries & Benefits
76%
Offices, Occupancy & IT
11%
Other
6%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$657,773
$679,732
+3%
Government Grants
$200,000
$200,000
+0%
Fundraising Events
$0
$0
-
Program Services
$23,228
$64,815
+179%
Membership Dues
$0
$0
-
Investments
$12,335
$15,565
+26%
Other
$487
$1,701
+249%
Total Revenues
$893,823
$961,813
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,925
$703,723
+25%
Fees to Service Providers
$47,161
$38,665
-18%
Advertising & Promotion
$18,480
$4,472
-76%
Offices, Occupancy & IT
$91,276
$102,993
+13%
Interest
$0
$0
-
Depreciation
$15,198
$17,101
+13%
Other
$65,802
$55,061
-16%
Total Expenses
$802,842
$922,015
+15%
Net income
2023
2024
Change
Net income
+$90,981
+$39,798
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$556,418
$708,029
+27%
Admin
$188,179
$135,028
-28%
Fundraising
$58,245
$78,958
+36%
Total Expenses
$802,842
$922,015
+15%