Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,434,274
Contributions
86%
Government Grants
11%
Fundraising Events
2%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,716,899
Grants
61%
Salaries & Benefits
19%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,649,873
$3,830,799
+5%
Government Grants
$519,310
$490,670
-6%
Fundraising Events
$55,444
$97,908
+77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,367
$13,950
-62%
Other
$2,100
$947
-55%
Total Revenues
$4,263,094
$4,434,274
+4%
Expenses
2023
2024
Change
Grants
$2,706,143
$2,892,577
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,303,439
$908,658
-30%
Fees to Service Providers
$152,815
$132,145
-14%
Advertising & Promotion
$17,535
$9,394
-46%
Offices, Occupancy & IT
$343,353
$305,666
-11%
Interest
$0
$0
-
Depreciation
$47,911
$47,913
+0%
Other
$569,633
$420,546
-26%
Total Expenses
$5,140,829
$4,716,899
-8%
Net income
2023
2024
Change
Net income
-$877,735
-$282,625
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$4,376,638
$4,135,896
-6%
Admin
$326,073
$231,061
-29%
Fundraising
$438,118
$349,942
-20%
Total Expenses
$5,140,829
$4,716,899
-8%