Income Statement

Fiscal Year: 2024
Revenues in 2024
$240,324
Government Grants
57%
Contributions
26%
Other
10%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$266,933
Salaries & Benefits
51%
Offices, Occupancy & IT
36%
Advertising & Promotion
6%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,768
$61,476
+47%
Government Grants
$158,125
$137,418
-13%
Fundraising Events
$0
$0
-
Program Services
$10,200
$16,785
+65%
Membership Dues
$0
$0
-
Investments
$161
$24
-85%
Other
$8,457
$24,621
+191%
Total Revenues
$218,711
$240,324
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,252
$135,477
-13%
Fees to Service Providers
$2,432
$4,455
+83%
Advertising & Promotion
$10,043
$16,856
+68%
Offices, Occupancy & IT
$98,092
$95,480
-3%
Interest
$0
$0
-
Depreciation
$1,708
$1,708
+0%
Other
$20,614
$12,957
-37%
Total Expenses
$288,141
$266,933
-7%
Net income
2023
2024
Change
Net income
-$69,430
-$26,609
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$214,776
$195,893
-9%
Admin
$44,526
$36,666
-18%
Fundraising
$28,839
$34,374
+19%
Total Expenses
$288,141
$266,933
-7%