Income Statement

Fiscal Year: 2024
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Revenues in 2024
$778,608
Government Grants
76%
Contributions
23%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$781,437
Salaries & Benefits
62%
Other
13%
Offices, Occupancy & IT
13%
Advertising & Promotion
4%
Depreciation
3%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$129,241
$175,417
+36%
Government Grants
$740,019
$595,117
-20%
Fundraising Events
$140
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,887
$8,074
+17%
Total Revenues
$876,287
$778,608
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,957
$487,736
-9%
Fees to Service Providers
$0
$16,202
-
Advertising & Promotion
$30,938
$30,175
-2%
Offices, Occupancy & IT
$99,114
$98,579
-1%
Interest
$19,975
$19,150
-4%
Depreciation
$27,824
$26,742
-4%
Other
$123,016
$102,853
-16%
Total Expenses
$838,824
$781,437
-7%
Net income
2023
2024
Change
Net income
+$37,463
-$2,829
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$668,879
$615,554
-8%
Admin
$131,865
$130,339
-1%
Fundraising
$38,080
$35,544
-7%
Total Expenses
$838,824
$781,437
-7%