Income Statement

Fiscal Year: 2024
Revenues in 2024
$737,553
Government Grants
69%
Contributions
22%
Investments
6%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$875,043
Salaries & Benefits
49%
Other
34%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,875
$161,593
-10%
Government Grants
$524,595
$509,427
-3%
Fundraising Events
$0
$0
-
Program Services
$35,194
$19,936
-43%
Membership Dues
$0
$0
-
Investments
$38,090
$44,684
+17%
Other
$800
$1,913
+139%
Total Revenues
$778,554
$737,553
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,320
$429,017
+6%
Fees to Service Providers
$19,500
$12,970
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,289
$47,925
-1%
Interest
$0
$0
-
Depreciation
$68,288
$85,097
+25%
Other
$324,754
$300,034
-8%
Total Expenses
$866,151
$875,043
+1%
Net income
2023
2024
Change
Net income
-$87,597
-$137,490
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$864,083
$871,942
+1%
Admin
$0
$0
-
Fundraising
$2,068
$3,101
+50%
Total Expenses
$866,151
$875,043
+1%