Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,491,348
Contributions
53%
Program Services
23%
Government Grants
11%
Fundraising Events
7%
Other
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,343,133
Salaries & Benefits
71%
Other
12%
Depreciation
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$919,785
$789,165
-14%
Government Grants
$326,995
$156,672
-52%
Fundraising Events
$43,230
$111,707
+158%
Program Services
$316,063
$349,465
+11%
Membership Dues
$0
$0
-
Investments
$8,876
$8,278
-7%
Other
$7,422
$76,061
+925%
Total Revenues
$1,622,371
$1,491,348
-8%
Expenses
2023
2024
Change
Grants
$47,897
$23,710
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,196
$949,206
+8%
Fees to Service Providers
$28,230
$27,721
-2%
Advertising & Promotion
$4,876
$3,228
-34%
Offices, Occupancy & IT
$49,748
$31,599
-36%
Interest
$0
$18,815
-
Depreciation
$68,764
$122,045
+77%
Other
$221,151
$166,809
-25%
Total Expenses
$1,297,862
$1,343,133
+3%
Net income
2023
2024
Change
Net income
+$324,509
+$148,215
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,757
$1,105,653
+7%
Admin
$94,373
$78,216
-17%
Fundraising
$167,732
$159,264
-5%
Total Expenses
$1,297,862
$1,343,133
+3%