Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,970,231
Contributions
55%
Government Grants
43%
Other
2%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,561,957
Salaries & Benefits
55%
Other
35%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,087,475
$1,087,475
+0%
Government Grants
$840,943
$840,943
+0%
Fundraising Events
$500
$500
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,792
$9,792
+0%
Other
$31,521
$31,521
+0%
Total Revenues
$1,970,231
$1,970,231
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$857,907
$857,907
+0%
Fees to Service Providers
$14,711
$14,711
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,370
$99,370
+0%
Interest
$5,687
$5,687
+0%
Depreciation
$33,647
$33,647
+0%
Other
$550,635
$550,635
+0%
Total Expenses
$1,561,957
$1,561,957
+0%
Net income
2023
2024
Change
Net income
+$408,274
+$408,274
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,421,331
$1,421,331
+0%
Admin
$66,223
$66,223
+0%
Fundraising
$74,403
$74,403
+0%
Total Expenses
$1,561,957
$1,561,957
+0%