Income Statement

Fiscal Year: 2024
Revenues in 2024
$330,569
Government Grants
73%
Program Services
16%
Contributions
10%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$328,010
Salaries & Benefits
77%
Other
17%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,253
$34,538
-51%
Government Grants
$186,527
$240,784
+29%
Fundraising Events
$0
$0
-
Program Services
$54,062
$52,442
-3%
Membership Dues
$0
$0
-
Investments
$0
$1,839
-
Other
$0
$966
-
Total Revenues
$310,842
$330,569
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,056
$251,375
+40%
Fees to Service Providers
$5,750
$5,900
+3%
Advertising & Promotion
$2,178
$1,887
-13%
Offices, Occupancy & IT
$404
$2,119
+425%
Interest
$0
$0
-
Depreciation
$8,911
$12,241
+37%
Other
$73,925
$54,488
-26%
Total Expenses
$270,224
$328,010
+21%
Net income
2023
2024
Change
Net income
+$40,618
+$2,559
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$196,066
$240,379
+23%
Admin
$70,119
$87,182
+24%
Fundraising
$4,039
$449
-89%
Total Expenses
$270,224
$328,010
+21%