Income Statement

Fiscal Year: 2024
Revenues in 2024
$739,182
Government Grants
84%
Contributions
12%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$699,011
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,765
$86,283
-56%
Government Grants
$549,300
$621,829
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$24
-43%
Other
$10,114
$31,046
+207%
Total Revenues
$757,221
$739,182
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,513
$430,876
-3%
Fees to Service Providers
$9,236
$21,831
+136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,625
$36,614
+20%
Interest
$0
$0
-
Depreciation
$24,825
$18,242
-27%
Other
$262,917
$191,448
-27%
Total Expenses
$772,116
$699,011
-9%
Net income
2023
2024
Change
Net income
-$14,895
+$40,171
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$688,428
$586,272
-15%
Admin
$72,283
$100,433
+39%
Fundraising
$11,405
$12,306
+8%
Total Expenses
$772,116
$699,011
-9%