Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,103,040
Government Grants
51%
Contributions
49%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,327,137
Salaries & Benefits
75%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$616,258
$544,891
-12%
Government Grants
$575,835
$557,327
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,028
$822
-59%
Other
$0
$0
-
Total Revenues
$1,194,121
$1,103,040
-8%
Expenses
2023
2024
Change
Grants
$11,200
$14,225
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$904,504
$988,920
+9%
Fees to Service Providers
$102,097
$106,138
+4%
Advertising & Promotion
$2,857
$2,584
-10%
Offices, Occupancy & IT
$66,657
$56,621
-15%
Interest
$0
$0
-
Depreciation
$5,720
$642
-89%
Other
$134,500
$158,007
+17%
Total Expenses
$1,227,535
$1,327,137
+8%
Net income
2023
2024
Change
Net income
-$33,414
-$224,097
-571%
Functional Expenses
Summary
2023
2024
Change
Program
$953,675
$1,027,013
+8%
Admin
$104,075
$110,331
+6%
Fundraising
$169,785
$189,793
+12%
Total Expenses
$1,227,535
$1,327,137
+8%