Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,352,053
Contributions
86%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,400,271
Grants
88%
Salaries & Benefits
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$998,419
$1,167,502
+17%
Government Grants
$103,105
$179,584
+74%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,290
$4,967
+285%
Other
$0
$0
-
Total Revenues
$1,102,814
$1,352,053
+23%
Expenses
2023
2024
Change
Grants
$1,037,332
$1,230,468
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,808
$76,762
+3%
Fees to Service Providers
$8,820
$10,397
+18%
Advertising & Promotion
$1,701
$336
-80%
Offices, Occupancy & IT
$25,062
$27,553
+10%
Interest
$0
$0
-
Depreciation
$32,959
$36,707
+11%
Other
$17,309
$18,048
+4%
Total Expenses
$1,197,991
$1,400,271
+17%
Net income
2023
2024
Change
Net income
-$95,177
-$48,218
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,150,907
$1,350,845
+17%
Admin
$39,624
$43,048
+9%
Fundraising
$7,460
$6,378
-15%
Total Expenses
$1,197,991
$1,400,271
+17%