Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,193,903
Government Grants
54%
Contributions
41%
Membership Dues
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,059,613
Grants
66%
Salaries & Benefits
27%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,635
$492,168
+79%
Government Grants
$595,572
$649,660
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$41,500
$50,750
+22%
Investments
$58,067
$499
-99%
Other
$14,448
$826
-94%
Total Revenues
$984,222
$1,193,903
+21%
Expenses
2023
2024
Change
Grants
$728,270
$700,045
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,860
$286,149
-1%
Fees to Service Providers
$19,500
$27,400
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,858
$22,512
+34%
Interest
$0
$0
-
Depreciation
$13,287
$0
-100%
Other
$32,550
$23,507
-28%
Total Expenses
$1,100,325
$1,059,613
-4%
Net income
2023
2024
Change
Net income
-$116,103
+$134,290
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$993,466
$948,530
-5%
Admin
$101,708
$105,717
+4%
Fundraising
$5,151
$5,366
+4%
Total Expenses
$1,100,325
$1,059,613
-4%