Income Statement

Fiscal Year: 2024
Revenues in 2024
$448,732
Government Grants
63%
Contributions
18%
Other
14%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$412,410
Salaries & Benefits
48%
Other
25%
Depreciation
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,589
$80,409
-11%
Government Grants
$516,345
$284,674
-45%
Fundraising Events
$0
$0
-
Program Services
$6,979
$20,750
+197%
Membership Dues
$0
$0
-
Investments
$235
$454
+93%
Other
$40,541
$62,445
+54%
Total Revenues
$654,689
$448,732
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,042
$199,468
+1%
Fees to Service Providers
$95,246
$30,190
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$10,285
-
Interest
$0
$0
-
Depreciation
$70,187
$69,054
-2%
Other
$179,367
$103,413
-42%
Total Expenses
$541,842
$412,410
-24%
Net income
2023
2024
Change
Net income
+$112,847
+$36,322
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$224,064
$204,285
-9%
Admin
$294,672
$185,778
-37%
Fundraising
$23,106
$22,347
-3%
Total Expenses
$541,842
$412,410
-24%