Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,204,173
Government Grants
68%
Contributions
20%
Program Services
6%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,447,814
Salaries & Benefits
64%
Other
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,410
$246,489
+9%
Government Grants
$1,256,646
$823,095
-35%
Fundraising Events
$0
$0
-
Program Services
$126,566
$73,453
-42%
Membership Dues
$0
$0
-
Investments
$16,458
$61,071
+271%
Other
$0
$65
-
Total Revenues
$1,626,080
$1,204,173
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,069,547
$931,512
-13%
Fees to Service Providers
$25,010
$71,951
+188%
Advertising & Promotion
$3,415
$3,202
-6%
Offices, Occupancy & IT
$45,665
$60,597
+33%
Interest
$0
$0
-
Depreciation
$34,034
$31,243
-8%
Other
$122,001
$349,309
+186%
Total Expenses
$1,299,672
$1,447,814
+11%
Net income
2023
2024
Change
Net income
+$326,408
-$243,641
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,014,409
$1,073,251
+6%
Admin
$219,391
$314,575
+43%
Fundraising
$65,872
$59,988
-9%
Total Expenses
$1,299,672
$1,447,814
+11%