Income Statement

Fiscal Year: 2024
Revenues in 2024
$509,658
Program Services
48%
Contributions
26%
Government Grants
26%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$493,812
Salaries & Benefits
35%
Other
34%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Depreciation
6%
Interest
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,850
$134,487
+420%
Government Grants
$191,242
$132,937
-30%
Fundraising Events
$0
$0
-
Program Services
$243,847
$242,155
-1%
Membership Dues
$30,523
$0
-100%
Investments
$49
$79
+61%
Other
$0
$0
-
Total Revenues
$491,511
$509,658
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,145
$174,632
+53%
Fees to Service Providers
$38,356
$28,574
-26%
Advertising & Promotion
$20,068
$12,380
-38%
Offices, Occupancy & IT
$72,741
$65,789
-10%
Interest
$17,700
$16,888
-5%
Depreciation
$24,590
$27,832
+13%
Other
$171,914
$167,717
-2%
Total Expenses
$459,514
$493,812
+7%
Net income
2023
2024
Change
Net income
+$31,997
+$15,846
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$391,201
$436,407
+12%
Admin
$68,313
$57,405
-16%
Fundraising
$0
$0
-
Total Expenses
$459,514
$493,812
+7%