Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,300,336
Government Grants
61%
Contributions
30%
Program Services
5%
Other
4%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,365,460
Salaries & Benefits
59%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$570,631
$681,500
+19%
Government Grants
$1,183,020
$1,405,204
+19%
Fundraising Events
$4,788
$9,278
+94%
Program Services
$27,399
$122,868
+348%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$76,830
$81,486
+6%
Total Revenues
$1,862,668
$2,300,336
+23%
Expenses
2023
2024
Change
Grants
$1,500
$1,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,259,555
$1,391,496
+10%
Fees to Service Providers
$217,991
$318,372
+46%
Advertising & Promotion
$42,215
$39,911
-5%
Offices, Occupancy & IT
$232,673
$294,623
+27%
Interest
$0
$0
-
Depreciation
$41,007
$49,377
+20%
Other
$260,796
$270,181
+4%
Total Expenses
$2,055,737
$2,365,460
+15%
Net income
2023
2024
Change
Net income
-$193,069
-$65,124
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,226,839
$1,409,184
+15%
Admin
$812,321
$937,152
+15%
Fundraising
$16,577
$19,124
+15%
Total Expenses
$2,055,737
$2,365,460
+15%