Income Statement

Fiscal Year: 2024
Revenues in 2024
$961,164
Government Grants
76%
Contributions
24%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$956,308
Other
84%
Salaries & Benefits
15%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,938
$229,600
+63%
Government Grants
$879,566
$727,428
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,770
$1,896
+7%
Other
$146
$2,240
+1434%
Total Revenues
$1,022,420
$961,164
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,767
$143,754
+26%
Fees to Service Providers
$9,303
$13,597
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$412
$166
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$859,613
$798,791
-7%
Total Expenses
$983,095
$956,308
-3%
Net income
2023
2024
Change
Net income
+$39,325
+$4,856
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$888,794
$886,204
0%
Admin
$82,111
$53,065
-35%
Fundraising
$12,190
$17,039
+40%
Total Expenses
$983,095
$956,308
-3%