Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,538,907
Government Grants
48%
Contributions
43%
Investments
3%
Other
3%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,359,333
Salaries & Benefits
72%
Other
11%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$942,942
$1,095,733
+16%
Government Grants
$912,904
$1,228,412
+35%
Fundraising Events
$0
$0
-
Program Services
$61,279
$66,112
+8%
Membership Dues
$0
$0
-
Investments
$78,884
$75,922
-4%
Other
-$19,448
$72,728
-474%
Total Revenues
$1,976,561
$2,538,907
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,562,647
$1,710,457
+9%
Fees to Service Providers
$59,186
$173,432
+193%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,770
$56,271
-17%
Interest
$0
$0
-
Depreciation
$129,949
$152,646
+17%
Other
$504,471
$266,527
-47%
Total Expenses
$2,324,023
$2,359,333
+2%
Net income
2023
2024
Change
Net income
-$347,462
+$179,574
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$2,084,160
$2,107,993
+1%
Admin
$202,719
$209,400
+3%
Fundraising
$37,144
$41,940
+13%
Total Expenses
$2,324,023
$2,359,333
+2%