Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,019,626
Government Grants
60%
Contributions
27%
Other
7%
Fundraising Events
4%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,882,460
Salaries & Benefits
79%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$653,426
$809,318
+24%
Government Grants
$156,000
$1,816,595
+1064%
Fundraising Events
$154,570
$112,125
-27%
Program Services
$1,453,407
$0
-100%
Membership Dues
$0
$0
-
Investments
$14,315
$65,761
+359%
Other
$175,069
$215,827
+23%
Total Revenues
$2,606,787
$3,019,626
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,106,626
$2,288,098
+9%
Fees to Service Providers
$186,854
$151,219
-19%
Advertising & Promotion
$0
$7,777
-
Offices, Occupancy & IT
$449,982
$192,627
-57%
Interest
$0
$0
-
Depreciation
$31,014
$25,939
-16%
Other
$173,879
$216,800
+25%
Total Expenses
$2,948,355
$2,882,460
-2%
Net income
2023
2024
Change
Net income
-$341,568
+$137,166
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$2,190,911
$2,316,147
+6%
Admin
$327,212
$216,664
-34%
Fundraising
$430,232
$349,649
-19%
Total Expenses
$2,948,355
$2,882,460
-2%