Income Statement

Fiscal Year: 2024
Revenues in 2024
$973,224
Government Grants
78%
Contributions
11%
Other
7%
Investments
2%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$730,747
Salaries & Benefits
67%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$54,537
$109,827
+101%
Government Grants
$686,563
$761,102
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$15,539
-
Membership Dues
$0
$0
-
Investments
$8,414
$18,400
+119%
Other
$68,190
$68,356
+0%
Total Revenues
$817,704
$973,224
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,498
$491,785
+20%
Fees to Service Providers
$47,490
$72,398
+52%
Advertising & Promotion
$12,660
$14,169
+12%
Offices, Occupancy & IT
$92,291
$67,383
-27%
Interest
$2,388
$2,216
-7%
Depreciation
$18,106
$20,356
+12%
Other
$49,688
$62,440
+26%
Total Expenses
$633,121
$730,747
+15%
Net income
2023
2024
Change
Net income
+$184,583
+$242,477
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$555,592
$630,317
+13%
Admin
$53,701
$71,112
+32%
Fundraising
$23,828
$29,318
+23%
Total Expenses
$633,121
$730,747
+15%