Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,400,109
Government Grants
57%
Contributions
35%
Other
5%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,484,835
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$479,465
$496,895
+4%
Government Grants
$553,928
$804,655
+45%
Fundraising Events
$139,992
$0
-100%
Program Services
$2,704
$24,244
+797%
Membership Dues
$0
$0
-
Investments
$4,721
$10,781
+128%
Other
$9,790
$63,534
+549%
Total Revenues
$1,190,600
$1,400,109
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,861
$817,543
+19%
Fees to Service Providers
$72,443
$79,459
+10%
Advertising & Promotion
$6,481
$12,699
+96%
Offices, Occupancy & IT
$135,945
$204,689
+51%
Interest
$0
$273
-
Depreciation
$25,123
$31,667
+26%
Other
$329,307
$338,505
+3%
Total Expenses
$1,259,160
$1,484,835
+18%
Net income
2023
2024
Change
Net income
-$68,560
-$84,726
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,026,628
$1,267,699
+23%
Admin
$163,111
$117,134
-28%
Fundraising
$69,421
$100,002
+44%
Total Expenses
$1,259,160
$1,484,835
+18%