Income Statement

Fiscal Year: 2024
Revenues in 2024
$465,832
Government Grants
55%
Contributions
45%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$457,808
Grants
38%
Other
30%
Salaries & Benefits
27%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$181,292
$208,359
+15%
Government Grants
$401,676
$254,141
-37%
Fundraising Events
$3,925
$3,332
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$586,893
$465,832
-21%
Expenses
2023
2024
Change
Grants
$141,994
$173,916
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,144
$123,084
+10%
Fees to Service Providers
$4,306
$5,015
+16%
Advertising & Promotion
$2,719
$3,641
+34%
Offices, Occupancy & IT
$76,038
$6,943
-91%
Interest
$32
$30
-6%
Depreciation
$98,208
$9,506
-90%
Other
$50,463
$135,673
+169%
Total Expenses
$485,904
$457,808
-6%
Net income
2023
2024
Change
Net income
+$100,989
+$8,024
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$463,099
$427,190
-8%
Admin
$22,805
$30,618
+34%
Fundraising
$0
$0
-
Total Expenses
$485,904
$457,808
-6%