Income Statement

Fiscal Year: 2024
Revenues in 2024
$768,770
Government Grants
68%
Contributions
27%
Program Services
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$669,462
Salaries & Benefits
64%
Fees to Service Providers
14%
Other
11%
Offices, Occupancy & IT
6%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,614
$205,080
-11%
Government Grants
$452,428
$525,548
+16%
Fundraising Events
$0
$0
-
Program Services
$43,333
$23,333
-46%
Membership Dues
$211
$0
-100%
Investments
$0
$0
-
Other
$19,252
$14,809
-23%
Total Revenues
$744,838
$768,770
+3%
Expenses
2023
2024
Change
Grants
$29,137
$25,753
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,239
$428,803
-3%
Fees to Service Providers
$107,731
$96,419
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,654
$43,101
+41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,727
$75,386
-11%
Total Expenses
$694,488
$669,462
-4%
Net income
2023
2024
Change
Net income
+$50,350
+$99,308
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$604,145
$583,251
-3%
Admin
$90,343
$86,211
-5%
Fundraising
$0
$0
-
Total Expenses
$694,488
$669,462
-4%