Income Statement

Fiscal Year: 2024
Revenues in 2024
$282,716
Contributions
94%
Government Grants
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$213,744
Salaries & Benefits
55%
Other
23%
Offices, Occupancy & IT
11%
Depreciation
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$169,245
$266,349
+57%
Government Grants
$51,100
$15,300
-70%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$902
$241
-73%
Other
-$1,625
$826
-151%
Total Revenues
$219,622
$282,716
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,665
$117,793
+13%
Fees to Service Providers
$2,350
$2,200
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,301
$23,970
-5%
Interest
$0
$0
-
Depreciation
$21,159
$21,159
+0%
Other
$55,288
$48,622
-12%
Total Expenses
$208,763
$213,744
+2%
Net income
2023
2024
Change
Net income
+$10,859
+$68,972
+535%
Functional Expenses
Summary
2023
2024
Change
Program
$188,488
$195,448
+4%
Admin
$18,035
$17,652
-2%
Fundraising
$2,240
$644
-71%
Total Expenses
$208,763
$213,744
+2%