Income Statement

Fiscal Year: 2024
Revenues in 2024
$577,169
Contributions
65%
Government Grants
16%
Other
11%
Investments
7%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$705,957
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
4%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$202,491
$376,322
+86%
Government Grants
$461,351
$93,458
-80%
Fundraising Events
$514
$345
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,311
$40,945
-8%
Other
$26,722
$66,099
+147%
Total Revenues
$735,389
$577,169
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,868
$431,663
+9%
Fees to Service Providers
$21,400
$22,540
+5%
Advertising & Promotion
$9,039
$7,967
-12%
Offices, Occupancy & IT
$63,001
$65,344
+4%
Interest
$18,565
$24,738
+33%
Depreciation
$20,833
$26,873
+29%
Other
$73,677
$126,832
+72%
Total Expenses
$601,383
$705,957
+17%
Net income
2023
2024
Change
Net income
+$134,006
-$128,788
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$475,469
$565,741
+19%
Admin
$69,895
$71,697
+3%
Fundraising
$56,019
$68,519
+22%
Total Expenses
$601,383
$705,957
+17%