Income Statement

Fiscal Year: 2024
Revenues in 2024
$863,520
Government Grants
40%
Other
29%
Contributions
27%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$829,278
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$483,297
$233,054
-52%
Government Grants
$372,191
$348,820
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,441
$31,846
+73%
Other
$219,352
$249,800
+14%
Total Revenues
$1,093,281
$863,520
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,346
$580,406
+10%
Fees to Service Providers
$18,094
$31,006
+71%
Advertising & Promotion
$11,922
$8,142
-32%
Offices, Occupancy & IT
$26,518
$60,573
+128%
Interest
$0
$0
-
Depreciation
$2,062
$2,813
+36%
Other
$139,259
$146,338
+5%
Total Expenses
$727,201
$829,278
+14%
Net income
2023
2024
Change
Net income
+$366,080
+$34,242
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$514,065
$581,675
+13%
Admin
$86,029
$108,253
+26%
Fundraising
$127,107
$139,350
+10%
Total Expenses
$727,201
$829,278
+14%