Income Statement

Fiscal Year: 2024
Revenues in 2024
$515,199
Government Grants
36%
Other
30%
Contributions
26%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$465,593
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Other
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$128,670
$136,102
+6%
Government Grants
$243,963
$182,927
-25%
Fundraising Events
$0
$0
-
Program Services
$11,305
$39,512
+250%
Membership Dues
$13,900
$0
-100%
Investments
$201
$304
+51%
Other
$147,413
$156,354
+6%
Total Revenues
$545,452
$515,199
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$338,772
$325,181
-4%
Fees to Service Providers
$27,278
$42,128
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,647
$69,941
+68%
Interest
$292
$831
+185%
Depreciation
$1,865
$1,993
+7%
Other
$56,412
$25,519
-55%
Total Expenses
$466,266
$465,593
0%
Net income
2023
2024
Change
Net income
+$79,186
+$49,606
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$359,689
$409,312
+14%
Admin
$83,256
$47,359
-43%
Fundraising
$23,321
$8,922
-62%
Total Expenses
$466,266
$465,593
0%