Income Statement

Fiscal Year: 2024
Revenues in 2024
$761,652
Government Grants
55%
Contributions
26%
Investments
10%
Other
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$648,730
Salaries & Benefits
54%
Other
33%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$213,370
$196,634
-8%
Government Grants
$411,089
$421,369
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,632
$72,818
+60%
Other
$21,536
$70,831
+229%
Total Revenues
$691,627
$761,652
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,403
$353,524
+5%
Fees to Service Providers
$4,880
$5,267
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,975
$22,936
0%
Interest
$0
$0
-
Depreciation
$29,507
$49,941
+69%
Other
$228,042
$217,062
-5%
Total Expenses
$622,807
$648,730
+4%
Net income
2023
2024
Change
Net income
+$68,820
+$112,922
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$565,077
$590,353
+4%
Admin
$41,888
$46,680
+11%
Fundraising
$15,842
$11,697
-26%
Total Expenses
$622,807
$648,730
+4%