Income Statement

Fiscal Year: 2024
Revenues in 2024
$940,321
Government Grants
45%
Contributions
37%
Investments
13%
Other
3%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$958,859
Salaries & Benefits
64%
Other
17%
Depreciation
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$255,464
$350,983
+37%
Government Grants
$418,601
$425,431
+2%
Fundraising Events
$0
$0
-
Program Services
$13,047
$12,212
-6%
Membership Dues
$0
$0
-
Investments
$59,051
$119,334
+102%
Other
$9,717
$32,361
+233%
Total Revenues
$755,880
$940,321
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,739
$610,144
+2%
Fees to Service Providers
$14,650
$15,079
+3%
Advertising & Promotion
$3,684
$3,364
-9%
Offices, Occupancy & IT
$44,169
$53,095
+20%
Interest
$0
$93
-
Depreciation
$109,001
$110,308
+1%
Other
$172,019
$166,776
-3%
Total Expenses
$943,262
$958,859
+2%
Net income
2023
2024
Change
Net income
-$187,382
-$18,538
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$840,908
$855,789
+2%
Admin
$92,672
$93,604
+1%
Fundraising
$9,682
$9,466
-2%
Total Expenses
$943,262
$958,859
+2%