Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,308,677
Contributions
83%
Government Grants
14%
Investments
2%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,951,587
Salaries & Benefits
63%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Other
6%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,891,584
$4,393,540
+13%
Government Grants
$1,274,639
$754,896
-41%
Fundraising Events
$4,050
$1,377
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,347
$125,349
+5241%
Other
$33,429
$33,515
+0%
Total Revenues
$5,206,049
$5,308,677
+2%
Expenses
2023
2024
Change
Grants
$597,109
$106,850
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,067,821
$2,480,492
+20%
Fees to Service Providers
$630,840
$790,517
+25%
Advertising & Promotion
$10,666
$21,365
+100%
Offices, Occupancy & IT
$303,495
$301,736
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,241
$250,627
-13%
Total Expenses
$3,898,172
$3,951,587
+1%
Net income
2023
2024
Change
Net income
+$1,307,877
+$1,357,090
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$3,316,365
$3,264,077
-2%
Admin
$447,341
$571,502
+28%
Fundraising
$134,466
$116,008
-14%
Total Expenses
$3,898,172
$3,951,587
+1%