Income Statement

Fiscal Year: 2024
Revenues in 2024
$847,145
Government Grants
85%
Contributions
14%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$668,142
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,900
$116,083
+17%
Government Grants
$603,795
$717,627
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,473
$11,367
+76%
Other
$1,735
$2,068
+19%
Total Revenues
$710,903
$847,145
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,754
$406,191
-4%
Fees to Service Providers
$15,500
$15,100
-3%
Advertising & Promotion
$1,172
$1,887
+61%
Offices, Occupancy & IT
$47,216
$45,711
-3%
Interest
$0
$0
-
Depreciation
$28,313
$25,058
-11%
Other
$179,337
$174,195
-3%
Total Expenses
$695,292
$668,142
-4%
Net income
2023
2024
Change
Net income
+$15,611
+$179,003
+1047%
Functional Expenses
Summary
2023
2024
Change
Program
$589,543
$551,949
-6%
Admin
$74,420
$77,325
+4%
Fundraising
$31,329
$38,868
+24%
Total Expenses
$695,292
$668,142
-4%