Income Statement

Fiscal Year: 2024
Revenues in 2024
$972,008
Contributions
47%
Government Grants
39%
Other
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$897,273
Salaries & Benefits
72%
Offices, Occupancy & IT
14%
Other
9%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$303,418
$457,773
+51%
Government Grants
$385,639
$381,987
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$159,263
$132,248
-17%
Total Revenues
$848,320
$972,008
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$541,841
$649,309
+20%
Fees to Service Providers
$33,802
$32,684
-3%
Advertising & Promotion
$50
$1,931
+3762%
Offices, Occupancy & IT
$125,733
$128,700
+2%
Interest
$0
$0
-
Depreciation
$2,605
$2,433
-7%
Other
$80,154
$82,216
+3%
Total Expenses
$784,185
$897,273
+14%
Net income
2023
2024
Change
Net income
+$64,135
+$74,735
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$643,927
$739,392
+15%
Admin
$140,258
$157,881
+13%
Fundraising
$0
$0
-
Total Expenses
$784,185
$897,273
+14%