Income Statement

Fiscal Year: 2024
Revenues in 2024
$503,115
Contributions
56%
Government Grants
27%
Program Services
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$513,675
Other
53%
Salaries & Benefits
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$317,519
$283,676
-11%
Government Grants
$112,500
$137,687
+22%
Fundraising Events
$0
$0
-
Program Services
$113,656
$81,739
-28%
Membership Dues
$0
$0
-
Investments
$11
$13
+18%
Other
$0
$0
-
Total Revenues
$543,686
$503,115
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,602
$106,512
+24%
Fees to Service Providers
$44,168
$38,580
-13%
Advertising & Promotion
$12,132
$13,741
+13%
Offices, Occupancy & IT
$44,385
$60,692
+37%
Interest
$1,652
$2,354
+42%
Depreciation
$17,337
$21,237
+22%
Other
$272,020
$270,559
-1%
Total Expenses
$477,296
$513,675
+8%
Net income
2023
2024
Change
Net income
+$66,390
-$10,560
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$335,593
$359,579
+7%
Admin
$133,461
$142,793
+7%
Fundraising
$8,242
$11,303
+37%
Total Expenses
$477,296
$513,675
+8%