Income Statement

Fiscal Year: 2024
Revenues in 2024
$538,831
Government Grants
57%
Contributions
30%
Program Services
9%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$900,742
Salaries & Benefits
60%
Other
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,217
$160,310
-56%
Government Grants
$282,603
$308,472
+9%
Fundraising Events
$0
$0
-
Program Services
$47,883
$49,664
+4%
Membership Dues
$0
$0
-
Investments
$19,427
$13,395
-31%
Other
$4,150
$6,990
+68%
Total Revenues
$715,280
$538,831
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,548
$540,770
+21%
Fees to Service Providers
$86,617
$124,597
+44%
Advertising & Promotion
$57,309
$0
-100%
Offices, Occupancy & IT
$18,684
$36,536
+96%
Interest
$0
$0
-
Depreciation
$32,791
$34,452
+5%
Other
$147,035
$164,387
+12%
Total Expenses
$789,984
$900,742
+14%
Net income
2023
2024
Change
Net income
-$74,704
-$361,911
-384%
Functional Expenses
Summary
2023
2024
Change
Program
$500,095
$648,843
+30%
Admin
$158,502
$200,525
+27%
Fundraising
$131,387
$51,374
-61%
Total Expenses
$789,984
$900,742
+14%