Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,242,817
Contributions
48%
Government Grants
26%
Other
18%
Fundraising Events
5%
Program Services
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,685,196
Salaries & Benefits
69%
Offices, Occupancy & IT
19%
Fees to Service Providers
5%
Other
4%
Grants
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,357,421
$1,087,443
-20%
Government Grants
$359,274
$587,798
+64%
Fundraising Events
$128,552
$122,088
-5%
Program Services
$53,059
$24,162
-54%
Membership Dues
$0
$0
-
Investments
$17,529
$20,552
+17%
Other
$381,683
$400,774
+5%
Total Revenues
$2,297,518
$2,242,817
-2%
Expenses
2023
2024
Change
Grants
$51,553
$68,482
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,758,575
$1,850,031
+5%
Fees to Service Providers
$129,001
$128,172
-1%
Advertising & Promotion
$14,723
$22,230
+51%
Offices, Occupancy & IT
$447,457
$503,451
+13%
Interest
$0
$0
-
Depreciation
$8,500
$10,485
+23%
Other
$65,669
$102,345
+56%
Total Expenses
$2,475,478
$2,685,196
+8%
Net income
2023
2024
Change
Net income
-$177,960
-$442,379
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$1,739,600
$1,920,935
+10%
Admin
$477,204
$398,042
-17%
Fundraising
$258,674
$366,218
+42%
Total Expenses
$2,475,478
$2,685,196
+8%