Income Statement

Fiscal Year: 2024
Revenues in 2024
$673,975
Government Grants
50%
Contributions
43%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$654,331
Salaries & Benefits
43%
Other
22%
Grants
17%
Depreciation
8%
Offices, Occupancy & IT
6%
Interest
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$270,364
$292,368
+8%
Government Grants
$312,368
$338,121
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$681
-
Other
$44,835
$42,805
-5%
Total Revenues
$627,567
$673,975
+7%
Expenses
2023
2024
Change
Grants
$150,389
$113,756
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,012
$284,540
+2%
Fees to Service Providers
$4,515
$1,755
-61%
Advertising & Promotion
$436
$0
-100%
Offices, Occupancy & IT
$33,829
$37,482
+11%
Interest
$45,000
$19,270
-57%
Depreciation
$53,016
$55,353
+4%
Other
$75,882
$142,175
+87%
Total Expenses
$642,079
$654,331
+2%
Net income
2023
2024
Change
Net income
-$14,512
+$19,644
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$509,884
$554,546
+9%
Admin
$83,526
$62,555
-25%
Fundraising
$48,669
$37,230
-24%
Total Expenses
$642,079
$654,331
+2%