Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,745,832
Contributions
58%
Government Grants
42%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,695,177
Salaries & Benefits
72%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,738
$1,004,207
+1340%
Government Grants
$1,736,522
$740,285
-57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$344
$1,340
+290%
Other
$7,817
$0
-100%
Total Revenues
$1,814,421
$1,745,832
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,798
$1,221,561
-7%
Fees to Service Providers
$146,376
$146,593
+0%
Advertising & Promotion
$5,903
$8,780
+49%
Offices, Occupancy & IT
$146,894
$152,103
+4%
Interest
$0
$0
-
Depreciation
$1,354
$1,354
+0%
Other
$157,697
$164,786
+4%
Total Expenses
$1,771,022
$1,695,177
-4%
Net income
2023
2024
Change
Net income
+$43,399
+$50,655
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,524,687
$1,470,276
-4%
Admin
$246,335
$224,901
-9%
Fundraising
$0
$0
-
Total Expenses
$1,771,022
$1,695,177
-4%