Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,376,332
Contributions
48%
Program Services
23%
Government Grants
18%
Other
6%
Fundraising Events
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$1,344,418
Salaries & Benefits
75%
Other
10%
Fees to Service Providers
10%
Grants
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$605,142
$664,635
+10%
Government Grants
$346,515
$254,538
-27%
Fundraising Events
$4,450
$36,474
+720%
Program Services
$532,148
$313,140
-41%
Membership Dues
$0
$0
-
Investments
$6,466
$19,842
+207%
Other
$74,494
$87,703
+18%
Total Revenues
$1,569,215
$1,376,332
-12%
Expenses
2023
2024
Change
Grants
$58,779
$24,924
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$955,586
$1,005,466
+5%
Fees to Service Providers
$209,194
$131,013
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,162
$23,318
-25%
Interest
$0
$0
-
Depreciation
$25,318
$23,038
-9%
Other
$233,483
$136,659
-41%
Total Expenses
$1,513,522
$1,344,418
-11%
Net income
2023
2024
Change
Net income
+$55,693
+$31,914
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,241,008
$1,023,459
-18%
Admin
$156,229
$186,967
+20%
Fundraising
$116,285
$133,992
+15%
Total Expenses
$1,513,522
$1,344,418
-11%