Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,037,197
Contributions
82%
Program Services
6%
Other
6%
Government Grants
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,927,530
Salaries & Benefits
70%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,223,733
$1,676,990
+37%
Government Grants
$606,777
$101,450
-83%
Fundraising Events
$152,004
$0
-100%
Program Services
$119,103
$112,683
-5%
Membership Dues
$0
$0
-
Investments
$6,557
$33,894
+417%
Other
$3,672
$112,180
+2955%
Total Revenues
$2,111,846
$2,037,197
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,364,707
$1,343,995
-2%
Fees to Service Providers
$118,758
$173,344
+46%
Advertising & Promotion
$10,601
$23,151
+118%
Offices, Occupancy & IT
$36,810
$29,290
-20%
Interest
$0
$0
-
Depreciation
$27,445
$27,335
0%
Other
$367,348
$330,415
-10%
Total Expenses
$1,925,669
$1,927,530
+0%
Net income
2023
2024
Change
Net income
+$186,177
+$109,667
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,642,770
$1,660,681
+1%
Admin
$266,968
$246,959
-7%
Fundraising
$15,931
$19,890
+25%
Total Expenses
$1,925,669
$1,927,530
+0%