Income Statement

Fiscal Year: 2024
Revenues in 2024
$411,178
Government Grants
78%
Other
12%
Fundraising Events
10%
Investments
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$346,141
Salaries & Benefits
38%
Grants
32%
Advertising & Promotion
11%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
5%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$266,261
$320,420
+20%
Fundraising Events
$21,100
$39,273
+86%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$548
$370
-32%
Other
$55,875
$51,115
-9%
Total Revenues
$343,784
$411,178
+20%
Expenses
2023
2024
Change
Grants
$63,000
$110,746
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,503
$130,541
+1%
Fees to Service Providers
$45,250
$11,951
-74%
Advertising & Promotion
$25,383
$38,102
+50%
Offices, Occupancy & IT
$48,892
$21,861
-55%
Interest
$0
$0
-
Depreciation
$16,672
$16,160
-3%
Other
$14,361
$16,780
+17%
Total Expenses
$343,061
$346,141
+1%
Net income
2023
2024
Change
Net income
+$723
+$65,037
+8895%
Functional Expenses
Summary
2023
2024
Change
Program
$283,751
$292,411
+3%
Admin
$36,086
$22,826
-37%
Fundraising
$23,224
$30,904
+33%
Total Expenses
$343,061
$346,141
+1%