Income Statement

Fiscal Year: 2024
Revenues in 2024
$329,937
Contributions
85%
Government Grants
7%
Program Services
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$333,059
Salaries & Benefits
63%
Other
36%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,810
$281,549
+12%
Government Grants
$34,300
$23,887
-30%
Fundraising Events
$0
$0
-
Program Services
$21,475
$14,096
-34%
Membership Dues
$0
$0
-
Investments
$766
$10,405
+1258%
Other
$0
$0
-
Total Revenues
$308,351
$329,937
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,883
$209,512
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,972
$1,989
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,679
$121,558
+9%
Total Expenses
$287,534
$333,059
+16%
Net income
2023
2024
Change
Net income
+$20,817
-$3,122
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$251,574
$297,226
+18%
Admin
$35,960
$35,833
0%
Fundraising
$0
$0
-
Total Expenses
$287,534
$333,059
+16%