Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,336,477
Government Grants
90%
Contributions
8%
Investments
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,299,873
Grants
66%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,000
$101,397
+1%
Government Grants
$979,915
$1,203,811
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,605
$17,833
+107%
Other
$40,161
$13,436
-67%
Total Revenues
$1,128,681
$1,336,477
+18%
Expenses
2023
2024
Change
Grants
$784,800
$856,617
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,714
$344,461
+16%
Fees to Service Providers
$15,994
$20,033
+25%
Advertising & Promotion
$5,913
$4,888
-17%
Offices, Occupancy & IT
$43,686
$39,717
-9%
Interest
$0
$0
-
Depreciation
$6,696
$5,890
-12%
Other
$20,861
$28,267
+36%
Total Expenses
$1,173,664
$1,299,873
+11%
Net income
2023
2024
Change
Net income
-$44,983
+$36,604
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$1,078,818
$1,204,285
+12%
Admin
$94,846
$95,588
+1%
Fundraising
$0
$0
-
Total Expenses
$1,173,664
$1,299,873
+11%