Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,803,220
Contributions
89%
Government Grants
7%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,683,998
Salaries & Benefits
54%
Grants
15%
Offices, Occupancy & IT
14%
Other
9%
Advertising & Promotion
8%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,438,863
$2,505,028
+3%
Government Grants
$0
$187,946
-
Fundraising Events
$0
$0
-
Program Services
$226,928
$97,245
-57%
Membership Dues
$0
$0
-
Investments
$6,982
$13,001
+86%
Other
$0
$0
-
Total Revenues
$2,672,773
$2,803,220
+5%
Expenses
2023
2024
Change
Grants
$318,748
$411,303
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,253,569
$1,441,129
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$52,684
$204,294
+288%
Offices, Occupancy & IT
$292,652
$375,983
+28%
Interest
$0
$0
-
Depreciation
$6,204
$6,204
+0%
Other
$199,771
$245,085
+23%
Total Expenses
$2,123,628
$2,683,998
+26%
Net income
2023
2024
Change
Net income
+$549,145
+$119,222
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,895,566
$2,404,757
+27%
Admin
$107,888
$136,101
+26%
Fundraising
$120,174
$143,140
+19%
Total Expenses
$2,123,628
$2,683,998
+26%