Income Statement

Fiscal Year: 2024
Revenues in 2024
$388,740
Government Grants
54%
Contributions
26%
Other
20%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$350,184
Other
47%
Salaries & Benefits
38%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$100,845
$100,517
0%
Government Grants
$138,135
$209,749
+52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,200
$0
-100%
Other
$41,404
$78,474
+90%
Total Revenues
$282,584
$388,740
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,105
$132,594
+9%
Fees to Service Providers
$31,789
$24,555
-23%
Advertising & Promotion
$0
$255
-
Offices, Occupancy & IT
$23,460
$21,674
-8%
Interest
$3,020
$1,428
-53%
Depreciation
$5,127
$5,983
+17%
Other
$145,592
$163,695
+12%
Total Expenses
$331,093
$350,184
+6%
Net income
2023
2024
Change
Net income
-$48,509
+$38,556
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$313,510
$333,529
+6%
Admin
$9,938
$7,418
-25%
Fundraising
$7,645
$9,237
+21%
Total Expenses
$331,093
$350,184
+6%