Income Statement

Fiscal Year: 2024
Revenues in 2024
$682,164
Government Grants
89%
Contributions
9%
Fundraising Events
1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$844,424
Other
65%
Salaries & Benefits
20%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,619
$63,353
-28%
Government Grants
$623,330
$606,223
-3%
Fundraising Events
$11,964
$7,517
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53
$58
+9%
Other
$4,460
$5,013
+12%
Total Revenues
$727,426
$682,164
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,392
$168,717
+24%
Fees to Service Providers
$9,591
$11,001
+15%
Advertising & Promotion
$28
$28
+0%
Offices, Occupancy & IT
$51,922
$65,711
+27%
Interest
$747
$0
-100%
Depreciation
$50,887
$47,855
-6%
Other
$502,425
$551,112
+10%
Total Expenses
$751,992
$844,424
+12%
Net income
2023
2024
Change
Net income
-$24,566
-$162,260
-561%
Functional Expenses
Summary
2023
2024
Change
Program
$635,660
$722,251
+14%
Admin
$114,318
$119,062
+4%
Fundraising
$2,014
$3,111
+54%
Total Expenses
$751,992
$844,424
+12%