Income Statement

Fiscal Year: 2024
Revenues in 2024
$828,776
Contributions
48%
Government Grants
32%
Other
17%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,050,422
Other
56%
Salaries & Benefits
33%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$475,336
$400,705
-16%
Government Grants
$292,245
$267,808
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,094
$22,724
+220%
Other
$115,181
$137,539
+19%
Total Revenues
$889,856
$828,776
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,628
$344,140
+14%
Fees to Service Providers
$7,052
$8,445
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,787
$70,574
+12%
Interest
$0
$0
-
Depreciation
$39,715
$40,748
+3%
Other
$483,773
$586,515
+21%
Total Expenses
$895,955
$1,050,422
+17%
Net income
2023
2024
Change
Net income
-$6,099
-$221,646
-3534%
Functional Expenses
Summary
2023
2024
Change
Program
$803,859
$950,769
+18%
Admin
$61,180
$65,121
+6%
Fundraising
$30,916
$34,532
+12%
Total Expenses
$895,955
$1,050,422
+17%