Income Statement

Fiscal Year: 2024
Revenues in 2024
$995,073
Contributions
58%
Government Grants
40%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$948,318
Salaries & Benefits
54%
Other
34%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$425,829
$578,743
+36%
Government Grants
$714,286
$393,155
-45%
Fundraising Events
$0
$0
-
Program Services
$42,185
$23,175
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,182,300
$995,073
-16%
Expenses
2023
2024
Change
Grants
$17,265
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,270
$508,070
-7%
Fees to Service Providers
$54,889
$74,643
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,121
$16,858
-69%
Interest
$5,771
$5,554
-4%
Depreciation
$8,563
$23,923
+179%
Other
$379,153
$319,270
-16%
Total Expenses
$1,068,032
$948,318
-11%
Net income
2023
2024
Change
Net income
+$114,268
+$46,755
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$988,184
$885,031
-10%
Admin
$75,434
$59,502
-21%
Fundraising
$4,414
$3,785
-14%
Total Expenses
$1,068,032
$948,318
-11%