Income Statement

Fiscal Year: 2024
Revenues in 2024
$366,995
Government Grants
57%
Contributions
37%
Investments
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$336,432
Salaries & Benefits
74%
Offices, Occupancy & IT
15%
Other
6%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,073
$136,545
+148%
Government Grants
$227,614
$210,650
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,117
$12,502
+104%
Other
$7,757
$7,298
-6%
Total Revenues
$296,561
$366,995
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,418
$247,937
-10%
Fees to Service Providers
$4,725
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,591
$50,218
-6%
Interest
$0
$0
-
Depreciation
$15,712
$16,732
+6%
Other
$24,782
$21,545
-13%
Total Expenses
$374,228
$336,432
-10%
Net income
2023
2024
Change
Net income
-$77,667
+$30,563
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$281,677
$236,761
-16%
Admin
$92,551
$99,671
+8%
Fundraising
$0
$0
-
Total Expenses
$374,228
$336,432
-10%