Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,413,807
Program Services
54%
Contributions
26%
Government Grants
17%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,468,314
Salaries & Benefits
67%
Grants
15%
Other
11%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,942
$366,629
+39%
Government Grants
$244,646
$241,800
-1%
Fundraising Events
$24,081
$13,064
-46%
Program Services
$721,203
$759,198
+5%
Membership Dues
$0
$0
-
Investments
$10,192
$26,853
+163%
Other
$7,263
$6,263
-14%
Total Revenues
$1,271,327
$1,413,807
+11%
Expenses
2023
2024
Change
Grants
$160,254
$220,820
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$835,739
$988,927
+18%
Fees to Service Providers
$8,587
$15,443
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,450
$35,136
+64%
Interest
$0
$0
-
Depreciation
$39,850
$40,658
+2%
Other
$150,533
$167,330
+11%
Total Expenses
$1,216,413
$1,468,314
+21%
Net income
2023
2024
Change
Net income
+$54,914
-$54,507
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$1,145,246
$1,379,634
+20%
Admin
$64,558
$70,888
+10%
Fundraising
$6,609
$17,792
+169%
Total Expenses
$1,216,413
$1,468,314
+21%