Income Statement

Fiscal Year: 2024
Revenues in 2024
$157,094
Government Grants
49%
Program Services
25%
Contributions
24%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$149,379
Salaries & Benefits
60%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Grants
8%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,285
$38,089
-24%
Government Grants
$0
$77,093
-
Fundraising Events
$0
$0
-
Program Services
$91,885
$39,815
-57%
Membership Dues
$0
$0
-
Investments
$2,687
$2,097
-22%
Other
$0
$0
-
Total Revenues
$144,857
$157,094
+8%
Expenses
2023
2024
Change
Grants
$10,000
$11,500
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,090
$89,456
+9%
Fees to Service Providers
$16,979
$15,380
-9%
Advertising & Promotion
$1,326
$2,954
+123%
Offices, Occupancy & IT
$14,228
$14,334
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,633
$15,755
-20%
Total Expenses
$144,256
$149,379
+4%
Net income
2023
2024
Change
Net income
+$601
+$7,715
+1184%
Functional Expenses
Summary
2023
2024
Change
Program
$129,678
$133,082
+3%
Admin
$10,450
$12,656
+21%
Fundraising
$4,128
$3,641
-12%
Total Expenses
$144,256
$149,379
+4%