Income Statement

Fiscal Year: 2024
Revenues in 2024
$208,387
Contributions
73%
Government Grants
23%
Program Services
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$239,478
Grants
49%
Salaries & Benefits
24%
Fees to Service Providers
13%
Other
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,486
$152,302
+16%
Government Grants
$68,356
$48,224
-29%
Fundraising Events
$0
$0
-
Program Services
$4,717
$5,728
+21%
Membership Dues
$0
$0
-
Investments
$2,927
$2,133
-27%
Other
$0
$0
-
Total Revenues
$207,486
$208,387
+0%
Expenses
2023
2024
Change
Grants
$41,289
$116,566
+182%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,021
$58,299
-4%
Fees to Service Providers
$38,130
$30,320
-20%
Advertising & Promotion
$400
$1,232
+208%
Offices, Occupancy & IT
$4,833
$3,802
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,964
$29,259
-14%
Total Expenses
$179,637
$239,478
+33%
Net income
2023
2024
Change
Net income
+$27,849
-$31,091
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$178,274
$237,752
+33%
Admin
$1,363
$1,726
+27%
Fundraising
$0
$0
-
Total Expenses
$179,637
$239,478
+33%