Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,479,138
Government Grants
53%
Contributions
42%
Program Services
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,526,627
Salaries & Benefits
73%
Other
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$717,641
$623,271
-13%
Government Grants
$414,827
$778,429
+88%
Fundraising Events
$0
$0
-
Program Services
$40,000
$40,000
+0%
Membership Dues
$0
$0
-
Investments
$17,009
$37,438
+120%
Other
$0
$0
-
Total Revenues
$1,189,477
$1,479,138
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$804,628
$1,107,716
+38%
Fees to Service Providers
$133,063
$70,671
-47%
Advertising & Promotion
$9,334
$8,326
-11%
Offices, Occupancy & IT
$47,875
$55,473
+16%
Interest
$0
$0
-
Depreciation
$13,014
$15,191
+17%
Other
$124,801
$269,250
+116%
Total Expenses
$1,132,715
$1,526,627
+35%
Net income
2023
2024
Change
Net income
+$56,762
-$47,489
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$881,575
$1,302,615
+48%
Admin
$182,582
$151,263
-17%
Fundraising
$68,558
$72,749
+6%
Total Expenses
$1,132,715
$1,526,627
+35%