Income Statement

Fiscal Year: 2024
Revenues in 2024
$210,924
Program Services
42%
Government Grants
33%
Investments
15%
Membership Dues
5%
Other
4%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$242,554
Salaries & Benefits
32%
Offices, Occupancy & IT
20%
Other
18%
Grants
13%
Depreciation
12%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79
$47
-41%
Government Grants
$170,761
$70,366
-59%
Fundraising Events
$0
$0
-
Program Services
$83,260
$88,998
+7%
Membership Dues
$7,471
$10,213
+37%
Investments
$28,298
$32,188
+14%
Other
$15,206
$9,112
-40%
Total Revenues
$305,075
$210,924
-31%
Expenses
2023
2024
Change
Grants
$58,605
$32,455
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,031
$78,183
-20%
Fees to Service Providers
$11,771
$12,010
+2%
Advertising & Promotion
$1,035
$0
-100%
Offices, Occupancy & IT
$49,955
$48,016
-4%
Interest
$0
$0
-
Depreciation
$14,886
$28,761
+93%
Other
$44,562
$43,129
-3%
Total Expenses
$278,845
$242,554
-13%
Net income
2023
2024
Change
Net income
+$26,230
-$31,630
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$200,864
$175,009
-13%
Admin
$61,291
$54,738
-11%
Fundraising
$16,690
$12,807
-23%
Total Expenses
$278,845
$242,554
-13%