Income Statement

Fiscal Year: 2024
Revenues in 2024
$927,712
Government Grants
88%
Contributions
12%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$896,994
Salaries & Benefits
60%
Other
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,100
$111,464
+89%
Government Grants
$639,262
$814,521
+27%
Fundraising Events
$16,955
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$675
$906
+34%
Other
$0
$821
-
Total Revenues
$715,992
$927,712
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,910
$534,790
+22%
Fees to Service Providers
$31,538
$21,440
-32%
Advertising & Promotion
$1,016
$808
-20%
Offices, Occupancy & IT
$35,840
$29,776
-17%
Interest
$0
$0
-
Depreciation
$4,261
$5,030
+18%
Other
$149,119
$305,150
+105%
Total Expenses
$658,684
$896,994
+36%
Net income
2023
2024
Change
Net income
+$57,308
+$30,718
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$563,055
$817,619
+45%
Admin
$66,088
$59,268
-10%
Fundraising
$29,541
$20,107
-32%
Total Expenses
$658,684
$896,994
+36%