Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,287,142
Program Services
43%
Government Grants
36%
Contributions
13%
Other
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,218,166
Salaries & Benefits
62%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
8%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$525,453
$442,061
-16%
Government Grants
$1,179,546
$1,184,946
+0%
Fundraising Events
$0
$0
-
Program Services
$1,411,982
$1,403,071
-1%
Membership Dues
$0
$0
-
Investments
$54,747
$104,592
+91%
Other
$93,802
$152,472
+63%
Total Revenues
$3,265,530
$3,287,142
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,703,154
$1,997,357
+17%
Fees to Service Providers
$60,251
$12,471
-79%
Advertising & Promotion
$76,267
$92,688
+22%
Offices, Occupancy & IT
$311,681
$383,087
+23%
Interest
$1,671
$30
-98%
Depreciation
$257,767
$260,389
+1%
Other
$516,239
$472,144
-9%
Total Expenses
$2,927,030
$3,218,166
+10%
Net income
2023
2024
Change
Net income
+$338,500
+$68,976
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$2,148,469
$2,209,070
+3%
Admin
$689,447
$791,917
+15%
Fundraising
$89,114
$217,179
+144%
Total Expenses
$2,927,030
$3,218,166
+10%