Income Statement

Fiscal Year: 2024
Revenues in 2024
$769,296
Government Grants
75%
Contributions
24%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$742,916
Salaries & Benefits
67%
Other
28%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$351,219
$183,584
-48%
Government Grants
$257,234
$580,481
+126%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$611
$800
+31%
Other
$4,178
$4,431
+6%
Total Revenues
$613,242
$769,296
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,240
$494,819
+29%
Fees to Service Providers
$27,940
$30,348
+9%
Advertising & Promotion
$5,146
$2,017
-61%
Offices, Occupancy & IT
$2,308
$1,610
-30%
Interest
$50
$0
-100%
Depreciation
$2,837
$4,864
+71%
Other
$228,711
$209,258
-9%
Total Expenses
$651,232
$742,916
+14%
Net income
2023
2024
Change
Net income
-$37,990
+$26,380
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$559,808
$641,552
+15%
Admin
$62,957
$71,849
+14%
Fundraising
$28,467
$29,515
+4%
Total Expenses
$651,232
$742,916
+14%