Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,330,169
Government Grants
44%
Contributions
32%
Program Services
24%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,472,373
Salaries & Benefits
70%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$395,077
$422,530
+7%
Government Grants
$771,654
$588,582
-24%
Fundraising Events
$0
$0
-
Program Services
$207,800
$318,758
+53%
Membership Dues
$0
$0
-
Investments
$365
$299
-18%
Other
$0
$0
-
Total Revenues
$1,374,896
$1,330,169
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,254
$1,035,676
+10%
Fees to Service Providers
$9,804
$17,610
+80%
Advertising & Promotion
$3,494
$3,386
-3%
Offices, Occupancy & IT
$145,603
$151,812
+4%
Interest
$0
$0
-
Depreciation
$65,141
$78,675
+21%
Other
$179,565
$185,214
+3%
Total Expenses
$1,344,861
$1,472,373
+9%
Net income
2023
2024
Change
Net income
+$30,035
-$142,204
-573%
Functional Expenses
Summary
2023
2024
Change
Program
$1,240,090
$1,350,577
+9%
Admin
$60,695
$66,732
+10%
Fundraising
$44,076
$55,064
+25%
Total Expenses
$1,344,861
$1,472,373
+9%