Income Statement

Fiscal Year: 2024
Revenues in 2024
$457,308
Government Grants
43%
Contributions
29%
Program Services
20%
Other
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$539,151
Salaries & Benefits
57%
Offices, Occupancy & IT
19%
Other
16%
Depreciation
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$140,405
$131,955
-6%
Government Grants
$178,300
$195,984
+10%
Fundraising Events
$0
$0
-
Program Services
$97,908
$91,390
-7%
Membership Dues
$0
$0
-
Investments
$1,162
$9,405
+709%
Other
$21,138
$28,574
+35%
Total Revenues
$438,913
$457,308
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,303
$306,005
-4%
Fees to Service Providers
$13,085
$10,240
-22%
Advertising & Promotion
$565
$999
+77%
Offices, Occupancy & IT
$105,585
$103,800
-2%
Interest
$7,631
$5,492
-28%
Depreciation
$27,089
$23,816
-12%
Other
$118,049
$88,799
-25%
Total Expenses
$589,307
$539,151
-9%
Net income
2023
2024
Change
Net income
-$150,394
-$81,843
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$570,090
$529,574
-7%
Admin
$18,257
$9,302
-49%
Fundraising
$960
$275
-71%
Total Expenses
$589,307
$539,151
-9%